Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_020623APB_FTO_51957
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Arjuni Morgaon MH-33-007-044-001/10
(WADEGAON (STE.)) 		1833007000NRG24020620230138068 02/06/2023 Prakash Shivram Jugnake 1833007WL005310 Prakash Shivram Jugnake 00045 BARB0DBARJN 822 822 Processed 08/06/2023 A158230213556 PRAKASH SHIVRAM JUGNAKE BANK OF BARODA(606985)
2 Arjuni Morgaon MH-33-007-044-001/105
(WADEGAON (STE.)) 		1833007000NRG24020620230138072 02/06/2023 Nita Raju Sayam 1833007WL005310 Nita Raju Sayam 00045 BARB0DBARJN 356 356 Processed 08/06/2023 A158230213497 NEETA RAJENDRA SAYAM BANK OF BARODA(606985)
3 Arjuni Morgaon MH-33-007-044-001/105
(WADEGAON (STE.)) 		1833007000NRG24020620230138071 02/06/2023 Raju Kisan Sayam 1833007WL005310 Raju Kisan Sayam 00045 BARB0DBARJN 267 267 Processed 08/06/2023 A158230214046 RAJENDRA KISAN SAYAM BANK OF BARODA(606985)
4 Arjuni Morgaon MH-33-007-044-001/11
(WADEGAON (STE.)) 		1833007000NRG24020620230138073 02/06/2023 Nalubai Madhukar Valkhe 1833007WL005310 Nalubai Madhukar Valkhe 00045 BARB0DBARJN 405 405 Processed 08/06/2023 A158230214045 NALU MADHUKAR VALKHE BANK OF BARODA(606985)
5 Arjuni Morgaon MH-33-007-044-001/112
(WADEGAON (STE.)) 		1833007000NRG24020620230138075 02/06/2023 Sarita Pramod Meshram 1833007WL005310 Sarita Pramod Meshram 00045 BARB0DBARJN 243 243 Processed 08/06/2023 A158230214194 SARITA PRAMOD MESHRAM BANK OF BARODA(606985)
6 Arjuni Morgaon MH-33-007-044-001/12
(WADEGAON (STE.)) 		1833007000NRG24020620230138078 02/06/2023 Rekha Gulab Valke 1833007WL005310 Rekha Gulab Valke 00045 BARB0DBARJN 405 405 Processed 08/06/2023 A158230213561 REKHA GULAB WALKE BANK OF BARODA(606985)
7 Arjuni Morgaon MH-33-007-044-001/122
(WADEGAON (STE.)) 		1833007000NRG24020620230138079 02/06/2023 Vanita Dhannjay Raut 1833007WL005310 Vanita Dhannjay Raut 00045 BARB0DBARJN 366 366 Processed 08/06/2023 A158230214185 VANITA DHANANJAY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
8 Arjuni Morgaon MH-33-007-044-001/131
(WADEGAON (STE.)) 		1833007000NRG24020620230138084 02/06/2023 Janabai Waman Badole 1833007WL005310 Janabai Waman Badole 00045 BARB0DBARJN 435 435 Processed 08/06/2023 A158230214044 JANABAI WAMAN BADOLE BANK OF BARODA(606985)
9 Arjuni Morgaon MH-33-007-044-001/132
(WADEGAON (STE.)) 		1833007000NRG24020620230138085 02/06/2023 Rewata Dadaji Khandate 1833007WL005310 Rewata Dadaji Khandate 00045 BARB0DBARJN 356 356 Processed 08/06/2023 A158230213557 REWATA DADAJI KHANDATE BANK OF BARODA(606985)
10 Arjuni Morgaon MH-33-007-044-001/132
(WADEGAON (STE.)) 		1833007000NRG24020620230138086 02/06/2023 Sima Papu Khandate 1833007WL005310 Sima Papu Khandate 00045 BARB0DBARJN 445 445 Processed 08/06/2023 A158230214188 SIMA PAPPU KHANDATE BANK OF BARODA(606985)
11 Arjuni Morgaon MH-33-007-044-001/141
(WADEGAON (STE.)) 		1833007000NRG24020620230138088 02/06/2023 Usha Asaram Waghdhare 1833007WL005310 Usha Asaram Waghdhare 00045 BARB0DBARJN 300 300 Rejected 07/06/2023 A158230213498 Aadhaar Number not Mapped to Account Number
12 Arjuni Morgaon MH-33-007-044-001/15
(WADEGAON (STE.)) 		1833007000NRG24020620230138091 02/06/2023 Vanita Sukhdev Nanhe 1833007WL005310 Vanita Sukhdev Nanhe 00045 BARB0DBARJN 400 400 Processed 08/06/2023 A158230214076 VANEETA SUKHDEO NANHE BANK OF BARODA(606985)
13 Arjuni Morgaon MH-33-007-044-001/155
(WADEGAON (STE.)) 		1833007000NRG24020620230138092 02/06/2023 RamdasKavlu Kambale 1833007WL005310 RamdasKavlu Kambale 00045 BARB0DBARJN 150 150 Rejected 07/06/2023 A158230213500 Aadhaar Number not Mapped to Account Number
14 Arjuni Morgaon MH-33-007-044-001/155
(WADEGAON (STE.)) 		1833007000NRG24020620230138093 02/06/2023 Shita Ramdas Kambale 1833007WL005310 Shita Ramdas Kambale 00045 BARB0DBARJN 300 300 Processed 08/06/2023 A158230213501 SITA RAMDAS KAMBALE BANK OF BARODA(606985)
15 Arjuni Morgaon MH-33-007-044-001/16
(WADEGAON (STE.)) 		1833007000NRG24020620230138095 02/06/2023 Jaydev Shravan Janbandhu 1833007WL005310 Jaydev Shravan Janbandhu 00045 BARB0DBARJN 244 244 Rejected 07/06/2023 A158230214369 Aadhaar Number not Mapped to Account Number
16 Arjuni Morgaon MH-33-007-044-001/160
(WADEGAON (STE.)) 		1833007000NRG24020620230138096 02/06/2023 Shital Rajendra Tembhurne 1833007WL005310 Shital Rajendra Tembhurne 00045 BARB0DBARJN 218 218 Processed 08/06/2023 A158230214101 SHITAL RAJENDRA TEMBHURNE BANK OF BARODA(606985)
17 Arjuni Morgaon MH-33-007-044-001/167
(WADEGAON (STE.)) 		1833007000NRG24020620230138100 02/06/2023 Minabai Kailash Raut 1833007WL005310 Minabai Kailash Raut 00045 BARB0DBARJN 261 261 Processed 08/06/2023 A158230214110 MEENA KAILASH RAUT BANK OF BARODA(606985)
18 Arjuni Morgaon MH-33-007-044-001/177
(WADEGAON (STE.)) 		1833007000NRG24020620230138102 02/06/2023 Chhaya Ashok Kejarkar 1833007WL005310 Chhaya Ashok Kejarkar 00045 BARB0DBARJN 375 375 Processed 08/06/2023 A158230213502 CHHAYA ASHOK KEJARKAR BANK OF INDIA(508505)
19 Arjuni Morgaon MH-33-007-044-001/178
(WADEGAON (STE.)) 		1833007000NRG24020620230138103 02/06/2023 Shalu Ramesh Kejarkar 1833007WL005310 Shalu Ramesh Kejarkar 00045 BARB0DBARJN 375 375 Processed 08/06/2023 A158230213503 SHALU RAMESH KEJARKAR BANK OF BARODA(606985)
20 Arjuni Morgaon MH-33-007-044-001/18
(WADEGAON (STE.)) 		1833007000NRG24020620230138104 02/06/2023 Moreshwar Dhondu Meshram 1833007WL005310 Moreshwar Dhondu Meshram 00045 BARB0DBARJN 87 87 Processed 08/06/2023 A158230213559 MORESHWAR DHONDU MESHRAM BANK OF BARODA(606985)
21 Arjuni Morgaon MH-33-007-044-001/18
(WADEGAON (STE.)) 		1833007000NRG24020620230138105 02/06/2023 Shila Moreswar Meshram 1833007WL005310 Shila Moreswar Meshram 00045 BARB0DBARJN 522 522 Processed 08/06/2023 A158230214099 SHILA MORESHWAR MESHRAM FINCARE SMALL FINANCE BANK LTD(608304)
22 Arjuni Morgaon MH-33-007-044-001/187
(WADEGAON (STE.)) 		1833007000NRG24020620230138106 02/06/2023 Youraj Madan khune 1833007WL005310 Youraj Madan khune 00045 BARB0DBARJN 685 685 Processed 08/06/2023 A158230214052 YUVRAJ MADAN KHUNE BANK OF BARODA(606985)
23 Arjuni Morgaon MH-33-007-044-001/216
(WADEGAON (STE.)) 		1833007000NRG24020620230138118 02/06/2023 Bhojram Janba Ramteke 1833007WL005310 Bhojram Janba Ramteke 00045 BARB0DBARJN 375 375 Processed 08/06/2023 A158230214109 BHOJRAJ JANABA RAMTEKE BANK OF BARODA(606985)
24 Arjuni Morgaon MH-33-007-044-001/216
(WADEGAON (STE.)) 		1833007000NRG24020620230138119 02/06/2023 Gayabai Bhojraj Ramteke 1833007WL005310 Gayabai Bhojraj Ramteke 00045 BARB0DBARJN 375 375 Rejected 07/06/2023 A158230214368 Aadhaar Number not Mapped to Account Number
25 Arjuni Morgaon MH-33-007-044-001/225
(WADEGAON (STE.)) 		1833007000NRG24020620230138122 02/06/2023 Kamal Dnyaneshwar Sonwane 1833007WL005310 Kamal Dnyaneshwar Sonwane 00045 BARB0DBARJN 375 375 Processed 08/06/2023 A158230214092 KAMALA DNYANESHWAR SONWANE BANK OF BARODA(606985)
26 Arjuni Morgaon MH-33-007-044-001/241
(WADEGAON (STE.)) 		1833007000NRG24020620230138130 02/06/2023 Shalu Prabhakar Valkhe 1833007WL005310 Shalu Prabhakar Valkhe 00045 BARB0DBARJN 384 384 Processed 08/06/2023 A158230214093 SHALUBAI PRABHAKAR WALKE BANK OF BARODA(606985)
27 Arjuni Morgaon MH-33-007-044-001/261
(WADEGAON (STE.)) 		1833007000NRG24020620230138137 02/06/2023 Rajani Kiran Raut 1833007WL005310 Rajani Kiran Raut 00045 BARB0DBARJN 545 545 Processed 08/06/2023 A158230214100 RAJANI KIRAN RAUT BANK OF BARODA(606985)
28 Arjuni Morgaon MH-33-007-044-001/262
(WADEGAON (STE.)) 		1833007000NRG24020620230138138 02/06/2023 Dayavati Sudhakar Raut 1833007WL005310 Dayavati Sudhakar Raut 00045 BARB0DBARJN 545 545 Processed 08/06/2023 A158230214081 DAYAVANTI SUDHAKAR RAUT BANK OF BARODA(606985)
29 Arjuni Morgaon MH-33-007-044-001/30
(WADEGAON (STE.)) 		1833007000NRG24020620230138140 02/06/2023 Indira Rupchand Masram 1833007WL005310 Indira Rupchand Masram 00045 BARB0DBARJN 81 81 Processed 08/06/2023 A158230213562 INDIRA RAJIRAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 Arjuni Morgaon MH-33-007-044-001/319
(WADEGAON (STE.)) 		1833007000NRG24020620230138145 02/06/2023 Asmita Dhannjay Walde 1833007WL005310 Asmita Dhannjay Walde 00045 BARB0DBARJN 762 762 Processed 08/06/2023 A158230214183 ASMITA DHANANJAY WALDE BANK OF BARODA(606985)
31 Arjuni Morgaon MH-33-007-044-001/33
(WADEGAON (STE.)) 		1833007000NRG24020620230138148 02/06/2023 Kalpana Yashodas Bodele 1833007WL005310 Kalpana Yashodas Bodele 00045 BARB0DBARJN 610 610 Processed 08/06/2023 A158230214186 KALPANA YASODAS BODELE BANK OF BARODA(606985)
32 Arjuni Morgaon MH-33-007-044-001/34
(WADEGAON (STE.)) 		1833007000NRG24020620230138151 02/06/2023 Vatsala Shravan Talanje 1833007WL005310 Vatsala Shravan Talanje 00045 BARB0DBARJN 640 640 Processed 08/06/2023 A158230213504 VACHHALA SHRAWAN TALANJE BANK OF BARODA(606985)
33 Arjuni Morgaon MH-33-007-044-001/36
(WADEGAON (STE.)) 		1833007000NRG24020620230138152 02/06/2023 Sumitra Vishwanath Talanje 1833007WL005310 Sumitra Vishwanath Talanje 00045 BARB0DBARJN 640 640 Processed 08/06/2023 A158230213505 SUMITRA VISHVANATH TALANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 Arjuni Morgaon MH-33-007-044-001/38
(WADEGAON (STE.)) 		1833007000NRG24020620230138154 02/06/2023 Arvind Vikram Mankar 1833007WL005310 Arvind Vikram Mankar 00045 BARB0DBARJN 822 822 Processed 08/06/2023 A158230214187 ARVIND VIKRAM MANKAR BANK OF BARODA(606985)
35 Arjuni Morgaon MH-33-007-044-001/4
(WADEGAON (STE.)) 		1833007000NRG24020620230138156 02/06/2023 Aasha Vijay Walde 1833007WL005310 Aasha Vijay Walde 00045 BARB0DBARJN 435 435 Processed 08/06/2023 A158230214102 ASHA VIJAY WALDE BANK OF BARODA(606985)
36 Arjuni Morgaon MH-33-007-044-001/4
(WADEGAON (STE.)) 		1833007000NRG24020620230138157 02/06/2023 Vijay Mansaram Walde 1833007WL005310 Vijay Mansaram Walde 00045 BARB0DBARJN 522 522 Processed 08/06/2023 A158230214070 VIJAY MANSARAM WALDE BANK OF BARODA(606985)
37 Arjuni Morgaon MH-33-007-044-001/40
(WADEGAON (STE.)) 		1833007000NRG24020620230138159 02/06/2023 Usha Prakash Khune 1833007WL005310 Usha Prakash Khune 00045 BARB0DBARJN 822 822 Processed 08/06/2023 A158230214075 USHA PRAKASH KHUNE BANK OF BARODA(606985)
38 Arjuni Morgaon MH-33-007-044-001/41
(WADEGAON (STE.)) 		1833007000NRG24020620230138160 02/06/2023 Asmita Hiralal Khobragade 1833007WL005310 Asmita Hiralal Khobragade 00045 BARB0DBARJN 545 545 Processed 08/06/2023 A158230213506 ASMITA HIRALAL KHOBRAGADE BANK OF BARODA(606985)
39 Arjuni Morgaon MH-33-007-044-001/5
(WADEGAON (STE.)) 		1833007000NRG24020620230138162 02/06/2023 Raju Mansaram Walde 1833007WL005310 Raju Mansaram Walde 00045 BARB0DBARJN 522 522 Processed 08/06/2023 A158230214069 RAJU MANSARAM WALDE BANK OF BARODA(606985)
40 Arjuni Morgaon MH-33-007-044-001/56
(WADEGAON (STE.)) 		1833007000NRG24020620230138165 02/06/2023 Nisha Digambar Khune 1833007WL005310 Nisha Digambar Khune 00045 BARB0DBARJN 822 822 Processed 08/06/2023 A158230214074 NISHA DIGAMBAR KHUNE BANK OF BARODA(606985)
41 Arjuni Morgaon MH-33-007-044-001/65
(WADEGAON (STE.)) 		1833007000NRG24020620230138166 02/06/2023 Jija Purushottam Meshram 1833007WL005310 Jija Purushottam Meshram 00045 BARB0DBARJN 445 445 Processed 08/06/2023 A158230214091 JIJA PURUSHOTTAM MESHRAM BANK OF BARODA(606985)
42 Arjuni Morgaon MH-33-007-044-001/68
(WADEGAON (STE.)) 		1833007000NRG24020620230138167 02/06/2023 Puspa Baliram Kumbhre 1833007WL005310 Puspa Baliram Kumbhre 00045 BARB0DBARJN 256 256 Processed 08/06/2023 A158230214098 PUSHPA BALIRAM KUMBHARE BANK OF BARODA(606985)
43 Arjuni Morgaon MH-33-007-044-001/7
(WADEGAON (STE.)) 		1833007000NRG24020620230138168 02/06/2023 Ashok Maroti Sayam 1833007WL005310 Ashok Maroti Sayam 00045 BARB0DBARJN 256 256 Processed 08/06/2023 A158230213558 ASHOK MAROTI SAYAM BANK OF BARODA(606985)
44 Arjuni Morgaon MH-33-007-044-001/75
(WADEGAON (STE.)) 		1833007000NRG24020620230138170 02/06/2023 Savitabai Ambadas Dighore 1833007WL005310 Savitabai Ambadas Dighore 00045 BARB0DBARJN 246 246 Processed 08/06/2023 A158230213507 SAVITA AMBADAS DIGHORE BANK OF BARODA(606985)
45 Arjuni Morgaon MH-33-007-044-001/79
(WADEGAON (STE.)) 		1833007000NRG24020620230138173 02/06/2023 Asha Arvind Kursunge 1833007WL005310 Asha Arvind Kursunge 00045 BARB0DBARJN 640 640 Processed 08/06/2023 A158230213508 ASHA ARVIND KURSUNGE BANK OF BARODA(606985)
46 Arjuni Morgaon MH-33-007-044-001/93
(WADEGAON (STE.)) 		1833007000NRG24020620230138174 02/06/2023 Kaival Motiram Waghadhare 1833007WL005310 Kaival Motiram Waghadhare 00045 BARB0DBARJN 400 400 Processed 08/06/2023 A158230214184 KAIVAL MOTIRAM VAGDHARE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
47 Arjuni Morgaon MH-33-007-044-001/95
(WADEGAON (STE.)) 		1833007000NRG24020620230138176 02/06/2023 Shobha Yashwant Nahamurte 1833007WL005310 Shobha Yashwant Nahamurte 00045 BARB0DBARJN 400 400 Processed 08/06/2023 A158230213509 SHOBHA YASHWANT NAHAMURTE BANK OF BARODA(606985)
SubTotal 20482 20482
48 Arjuni Morgaon MH-33-007-020-001/1
(KOHALGAON) 		1833007000NRG24020620230137419 02/06/2023 Nisha Waghamare 1833007WL005286 Nisha Waghamare 00045 BARB0DBNAVE 103 103 Processed 08/06/2023 A158230214363 MRS NISHA NISHA STATE BANK OF INDIA(508548)
49 Arjuni Morgaon MH-33-007-020-001/100
(KOHALGAON) 		1833007000NRG24020620230137421 02/06/2023 Anusya Borkar 1833007WL005286 Anusya Borkar 00045 BARB0DBNAVE 630 630 Processed 08/06/2023 A158230213550 ANUSAYA MODAKU BORKAR BANK OF BARODA(606985)
50 Arjuni Morgaon MH-33-007-020-001/104
(KOHALGAON) 		1833007000NRG24020620230137426 02/06/2023 Mangala Donadkar 1833007WL005286 Mangala Donadkar 00045 BARB0DBNAVE 630 630 Processed 08/06/2023 A158230213552 MANGALA URKUDA DONADKAR BANK OF BARODA(606985)
51 Arjuni Morgaon MH-33-007-020-001/104
(KOHALGAON) 		1833007000NRG24020620230137425 02/06/2023 Urakuda Donadkar 1833007WL005286 Urakuda Donadkar 00045 BARB0DBNAVE 420 420 Processed 08/06/2023 A158230213551 URKUDA PANDURANG DONADKAR BANK OF BARODA(606985)
52 Arjuni Morgaon MH-33-007-020-001/105
(KOHALGAON) 		1833007000NRG24020620230137427 02/06/2023 Ranjana Shendare 1833007WL005286 Ranjana Shendare 00045 BARB0DBNAVE 630 630 Processed 08/06/2023 A158230213553 RANJANA BABURAO SHENDARE BANK OF BARODA(606985)
53 Arjuni Morgaon MH-33-007-020-001/112
(KOHALGAON) 		1833007000NRG24020620230137428 02/06/2023 kwelram Donadkar 1833007WL005286 kwelram Donadkar 00045 BARB0DBNAVE 756 756 Processed 08/06/2023 A158230213513 KEWALRAM NARAYAN DONADKAR BANK OF BARODA(606985)
54 Arjuni Morgaon MH-33-007-020-001/112
(KOHALGAON) 		1833007000NRG24020620230137429 02/06/2023 Sumitra Donadkar 1833007WL005286 Sumitra Donadkar 00045 BARB0DBNAVE 756 756 Processed 08/06/2023 A158230213514 SUMITRA KEWALRAM DONADKAR BANK OF BARODA(606985)
55 Arjuni Morgaon MH-33-007-020-001/114-A
(KOHALGAON) 		1833007000NRG24020620230137430 02/06/2023 Sashikala Bhalakade 1833007WL005286 Sashikala Bhalakade 00045 BARB0DBNAVE 756 756 Rejected 07/06/2023 A158230213515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Arjuni Morgaon MH-33-007-020-001/119
(KOHALGAON) 		1833007000NRG24020620230137431 02/06/2023 Lata Charde 1833007WL005286 Lata Charde 00045 BARB0DBNAVE 906 906 Processed 08/06/2023 A158230213516 LATA FAGU CHARADE BANK OF BARODA(606985)
57 Arjuni Morgaon MH-33-007-020-001/120-A
(KOHALGAON) 		1833007000NRG24020620230137432 02/06/2023 Vaishali Rajendra Lanjewar 1833007WL005286 Vaishali Rajendra Lanjewar 00045 BARB0DBNAVE 906 906 Processed 08/06/2023 A158230214054 MISS VAISHALI RAJENDRA LANJEWAR STATE BANK OF INDIA(508548)
58 Arjuni Morgaon MH-33-007-020-001/121
(KOHALGAON) 		1833007000NRG24020620230137433 02/06/2023 Rita Arsode 1833007WL005286 Rita Arsode 00045 BARB0DBNAVE 495 495 Rejected 07/06/2023 A158230213524 Aadhaar Number not Mapped to Account Number
59 Arjuni Morgaon MH-33-007-020-001/124
(KOHALGAON) 		1833007000NRG24020620230137434 02/06/2023 Sarswata waghade 1833007WL005286 Sarswata waghade 00045 BARB0DBNAVE 618 618 Processed 08/06/2023 A158230213525 SARASWATA FAKIRA WAGHADE BANK OF BARODA(606985)
60 Arjuni Morgaon MH-33-007-020-001/125
(KOHALGAON) 		1833007000NRG24020620230137436 02/06/2023 Rekhabai Waghade 1833007WL005286 Rekhabai Waghade 00045 BARB0DBNAVE 756 756 Processed 08/06/2023 A158230213527 REKHA LOPRAM WAGHADE BANK OF BARODA(606985)
61 Arjuni Morgaon MH-33-007-020-001/125
(KOHALGAON) 		1833007000NRG24020620230137435 02/06/2023 Topram Waghade 1833007WL005286 Topram Waghade 00045 BARB0DBNAVE 756 756 Processed 08/06/2023 A158230213526 LOPRAM NARAYAN WAGHADE BANK OF BARODA(606985)
62 Arjuni Morgaon MH-33-007-020-001/126
(KOHALGAON) 		1833007000NRG24020620230137437 02/06/2023 Dashartha Muneshwar 1833007WL005286 Dashartha Muneshwar 00045 BARB0DBNAVE 630 630 Processed 08/06/2023 A158230213528 DASHRATH SITARAM MUNESHWAR BANK OF BARODA(606985)
63 Arjuni Morgaon MH-33-007-020-001/128-A
(KOHALGAON) 		1833007000NRG24020620230137438 02/06/2023 Kavita Dhanraj Silar 1833007WL005286 Kavita Dhanraj Silar 00045 BARB0DBNAVE 990 990 Processed 08/06/2023 A158230214166 KAVITA DHANRAJ SILAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Arjuni Morgaon MH-33-007-020-001/129
(KOHALGAON) 		1833007000NRG24020620230137440 02/06/2023 Alka Sitar 1833007WL005286 Alka Sitar 00045 BARB0DBNAVE 756 756 Processed 08/06/2023 A158230213530 ALKA DAKARAM SHILAR BANK OF BARODA(606985)
65 Arjuni Morgaon MH-33-007-020-001/129
(KOHALGAON) 		1833007000NRG24020620230137439 02/06/2023 Dakram Sitar 1833007WL005286 Dakram Sitar 00045 BARB0DBNAVE 756 756 Processed 08/06/2023 A158230213529 DAKRAM MURLIDHAR SILAR BANK OF BARODA(606985)
66 Arjuni Morgaon MH-33-007-020-001/13
(KOHALGAON) 		1833007000NRG24020620230137442 02/06/2023 mahananda Raut 1833007WL005286 mahananda Raut 00045 BARB0DBNAVE 756 756 Processed 08/06/2023 A158230213532 MAHANANDA NIKANTH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
67 Arjuni Morgaon MH-33-007-020-001/13
(KOHALGAON) 		1833007000NRG24020620230137441 02/06/2023 Nilkantha Raut 1833007WL005286 Nilkantha Raut 00045 BARB0DBNAVE 126 126 Processed 08/06/2023 A158230213531 MR NILKANTH BAKARAM RAUT STATE BANK OF INDIA(508548)
68 Arjuni Morgaon MH-33-007-020-001/131
(KOHALGAON) 		1833007000NRG24020620230137443 02/06/2023 Ashok Donadkar 1833007WL005286 Ashok Donadkar 00045 BARB0DBNAVE 672 672 Processed 08/06/2023 A158230214364 ASHOKKUMAR NARAYAN DONADKAR BANK OF BARODA(606985)
69 Arjuni Morgaon MH-33-007-020-001/132
(KOHALGAON) 		1833007000NRG24020620230137445 02/06/2023 Urmila Donadkar 1833007WL005286 Urmila Donadkar 00045 BARB0DBNAVE 672 672 Processed 08/06/2023 A158230213533 URMILA HARISHCHANDRA DONADKAR BANK OF BARODA(606985)
70 Arjuni Morgaon MH-33-007-020-001/135
(KOHALGAON) 		1833007000NRG24020620230137448 02/06/2023 Mnohar Urkude 1833007WL005286 Mnohar Urkude 00045 BARB0DBNAVE 560 560 Processed 08/06/2023 A158230213517 MANOHAR FAGU URKUDE BANK OF BARODA(606985)
71 Arjuni Morgaon MH-33-007-020-001/135
(KOHALGAON) 		1833007000NRG24020620230137449 02/06/2023 Radha Urkude 1833007WL005286 Radha Urkude 00045 BARB0DBNAVE 560 560 Processed 08/06/2023 A158230213518 RADHA MANOHAR URKUDE BANK OF BARODA(606985)
72 Arjuni Morgaon MH-33-007-020-001/136
(KOHALGAON) 		1833007000NRG24020620230137451 02/06/2023 sumitra Madavi 1833007WL005286 sumitra Madavi 00045 BARB0DBNAVE 672 672 Processed 08/06/2023 A158230213520 SUMITRA VASANT MADAVI BANK OF BARODA(606985)
73 Arjuni Morgaon MH-33-007-020-001/136
(KOHALGAON) 		1833007000NRG24020620230137450 02/06/2023 Vasant Tangasu Madavi 1833007WL005286 Vasant Tangasu Madavi 00045 BARB0DBNAVE 672 672 Rejected 07/06/2023 A158230213519 Aadhaar Number not Mapped to Account Number
74 Arjuni Morgaon MH-33-007-020-001/137
(KOHALGAON) 		1833007000NRG24020620230137452 02/06/2023 Sunita Donadkar 1833007WL005286 Sunita Donadkar 00045 BARB0DBNAVE 618 618 Processed 08/06/2023 A158230213521 SUNITA GOPAL DONADKAR BANK OF BARODA(606985)
75 Arjuni Morgaon MH-33-007-020-001/138
(KOHALGAON) 		1833007000NRG24020620230137453 02/06/2023 Shivanta Donadkar 1833007WL005286 Shivanta Donadkar 00045 BARB0DBNAVE 618 618 Processed 08/06/2023 A158230213522 SILVANTA BAKARAM DONADKAR BANK OF BARODA(606985)
76 Arjuni Morgaon MH-33-007-020-001/139
(KOHALGAON) 		1833007000NRG24020620230137454 02/06/2023 Yogeeta Donadkar 1833007WL005286 Yogeeta Donadkar 00045 BARB0DBNAVE 618 618 Processed 08/06/2023 A158230214055 YOGITA RAMESH DONADKAR BANK OF BARODA(606985)
77 Arjuni Morgaon MH-33-007-020-001/14
(KOHALGAON) 		1833007000NRG24020620230137455 02/06/2023 Anita Harichand Raut 1833007WL005286 Anita Harichand Raut 00045 BARB0DBNAVE 618 618 Processed 08/06/2023 A158230213534 ANITA HARICHANDRA RAUT BANK OF BARODA(606985)
78 Arjuni Morgaon MH-33-007-020-001/144
(KOHALGAON) 		1833007000NRG24020620230137457 02/06/2023 Baburao Chandewar 1833007WL005286 Baburao Chandewar 00045 BARB0DBNAVE 309 309 Processed 08/06/2023 A158230213535 BABURAO BALIRAM CHANDEWAR BANK OF BARODA(606985)
79 Arjuni Morgaon MH-33-007-020-001/144
(KOHALGAON) 		1833007000NRG24020620230137458 02/06/2023 shakuntala Chandewar 1833007WL005286 shakuntala Chandewar 00045 BARB0DBNAVE 515 515 Processed 08/06/2023 A158230213536 SHAKUNTALA BABURAO CHANDEWAR BANK OF BARODA(606985)
80 Arjuni Morgaon MH-33-007-020-001/145
(KOHALGAON) 		1833007000NRG24020620230137459 02/06/2023 Muktabai Chandewar 1833007WL005286 Muktabai Chandewar 00045 BARB0DBNAVE 672 672 Processed 08/06/2023 A158230213572 MUKTA MARKAND CHANDEWAR BANK OF BARODA(606985)
81 Arjuni Morgaon MH-33-007-020-001/149
(KOHALGAON) 		1833007000NRG24020620230137460 02/06/2023 Sunanda Janardhan Muneswar 1833007WL005286 Sunanda Janardhan Muneswar 00045 BARB0DBNAVE 672 672 Processed 08/06/2023 A158230213537 SUNANDA JANARDHAN MUNESHWAR BANK OF BARODA(606985)
82 Arjuni Morgaon MH-33-007-020-001/15
(KOHALGAON) 		1833007000NRG24020620230137462 02/06/2023 Usha Bhimrao Tembhurne 1833007WL005286 Usha Bhimrao Tembhurne 00045 BARB0DBNAVE 672 672 Processed 08/06/2023 A158230213538 Usha Bhimrao Tembhurne FINCARE SMALL FINANCE BANK LTD(608304)
83 Arjuni Morgaon MH-33-007-020-001/150
(KOHALGAON) 		1833007000NRG24020620230137465 02/06/2023 Aniket Rajesh Shahare 1833007WL005286 Aniket Rajesh Shahare 00045 BARB0DBNAVE 672 672 Processed 08/06/2023 A158230214167 ANIKET RAJESH SHAHARE BANK OF BARODA(606985)
84 Arjuni Morgaon MH-33-007-020-001/150
(KOHALGAON) 		1833007000NRG24020620230137464 02/06/2023 Anita Shahare 1833007WL005286 Anita Shahare 00045 BARB0DBNAVE 672 672 Processed 08/06/2023 A158230213540 ANITA RAJESH SHAHARE BANK OF BARODA(606985)
85 Arjuni Morgaon MH-33-007-020-001/150
(KOHALGAON) 		1833007000NRG24020620230137463 02/06/2023 Rajesh Tukaram Shahare 1833007WL005286 Rajesh Tukaram Shahare 00045 BARB0DBNAVE 672 672 Processed 08/06/2023 A158230213539 RAJESH TUKARAM SHAHARE BANK OF BARODA(606985)
86 Arjuni Morgaon MH-33-007-020-001/157
(KOHALGAON) 		1833007000NRG24020620230137466 02/06/2023 Gunshila Tukdudas Bahekar 1833007WL005286 Gunshila Tukdudas Bahekar 00045 BARB0DBNAVE 810 810 Processed 08/06/2023 A158230213541 GUNSHILA TUKDU BAHEKAR BANK OF BARODA(606985)
87 Arjuni Morgaon MH-33-007-020-001/163
(KOHALGAON) 		1833007000NRG24020620230137468 02/06/2023 Yamina Donadkar 1833007WL005286 Yamina Donadkar 00045 BARB0DBNAVE 624 624 Rejected 07/06/2023 A158230213523 Aadhaar Number not Mapped to Account Number
88 Arjuni Morgaon MH-33-007-020-001/165-A
(KOHALGAON) 		1833007000NRG24020620230137471 02/06/2023 vidhyabai Madavi 1833007WL005286 vidhyabai Madavi 00045 BARB0DBNAVE 624 624 Processed 08/06/2023 A158230214061 VIDYA SUBHASH MADAVI BANK OF BARODA(606985)
89 Arjuni Morgaon MH-33-007-020-001/167
(KOHALGAON) 		1833007000NRG24020620230137472 02/06/2023 Jalil Pirumahamad Shekh 1833007WL005286 Jalil Pirumahamad Shekh 00045 BARB0DBNAVE 135 135 Processed 08/06/2023 A158230213542 JALIL PIRMOHMMAD SHEKH BANK OF BARODA(606985)
90 Arjuni Morgaon MH-33-007-020-001/168
(KOHALGAON) 		1833007000NRG24020620230137473 02/06/2023 Chhaya Kawado 1833007WL005286 Chhaya Kawado 00045 BARB0DBNAVE 624 624 Processed 08/06/2023 A158230213543 MISS CHHAYA TUKARAM KAWADO STATE BANK OF INDIA(508548)
91 Arjuni Morgaon MH-33-007-020-001/169
(KOHALGAON) 		1833007000NRG24020620230137474 02/06/2023 Reshma Ratiram Kavado 1833007WL005286 Reshma Ratiram Kavado 00045 BARB0DBNAVE 810 810 Processed 08/06/2023 A158230214365 RESHMA RATIRAM KAWADO BANK OF BARODA(606985)
92 Arjuni Morgaon MH-33-007-020-001/172
(KOHALGAON) 		1833007000NRG24020620230137477 02/06/2023 Rekha Bhumke 1833007WL005286 Rekha Bhumke 00045 BARB0DBNAVE 675 675 Rejected 07/06/2023 A158230213544 Aadhaar Number not Mapped to Account Number
93 Arjuni Morgaon MH-33-007-020-001/176
(KOHALGAON) 		1833007000NRG24020620230137479 02/06/2023 Manisha Meshram 1833007WL005286 Manisha Meshram 00045 BARB0DBNAVE 604 604 Processed 08/06/2023 A158230213545 MANISHA MOKESHWAR MESHRAM BANK OF BARODA(606985)
94 Arjuni Morgaon MH-33-007-020-001/18
(KOHALGAON) 		1833007000NRG24020620230137481 02/06/2023 Anusaya Chandewar 1833007WL005286 Anusaya Chandewar 00045 BARB0DBNAVE 412 412 Processed 08/06/2023 A158230213546 ANURATHA TEJRAM CHANDEWAR BANK OF BARODA(606985)
95 Arjuni Morgaon MH-33-007-020-001/18
(KOHALGAON) 		1833007000NRG24020620230137480 02/06/2023 Tejram Sadashiv Chandewar 1833007WL005286 Tejram Sadashiv Chandewar 00045 BARB0DBNAVE 412 412 Processed 08/06/2023 A158230214060 TEJRAM SADASHIV CHANDEWAR BANK OF BARODA(606985)
96 Arjuni Morgaon MH-33-007-020-001/18-A
(KOHALGAON) 		1833007000NRG24020620230137482 02/06/2023 Indubai Chandewar 1833007WL005286 Indubai Chandewar 00045 BARB0DBNAVE 624 624 Processed 08/06/2023 A158230213547 INDUBAI PARASRAM CHANDEWAR BANK OF BARODA(606985)
97 Arjuni Morgaon MH-33-007-020-001/24
(KOHALGAON) 		1833007000NRG24020620230137484 02/06/2023 Prabhabai Urkude 1833007WL005286 Prabhabai Urkude 00045 BARB0DBNAVE 624 624 Processed 08/06/2023 A158230213548 PRABHABAI FAGUJI URKUDE BANK OF BARODA(606985)
98 Arjuni Morgaon MH-33-007-020-001/25
(KOHALGAON) 		1833007000NRG24020620230137485 02/06/2023 Shobh Naitam 1833007WL005286 Shobh Naitam 00045 BARB0DBNAVE 672 672 Processed 08/06/2023 A158230213549 SHOBHA ARUN NAITAM BANK OF BARODA(606985)
99 Arjuni Morgaon MH-33-007-020-001/292
(KOHALGAON) 		1833007000NRG24020620230137489 02/06/2023 Yogita Madavi 1833007WL005286 Yogita Madavi 00045 BARB0DBNAVE 672 672 Processed 08/06/2023 A158230214056 YOGITA GANESH MADAVI BANK OF BARODA(606985)
100 Arjuni Morgaon MH-33-007-020-001/294
(KOHALGAON) 		1833007000NRG24020620230137490 02/06/2023 Geeta Meshram 1833007WL005286 Geeta Meshram 00045 BARB0DBNAVE 810 810 Processed 08/06/2023 A158230214039 GITA DINESH MESHRAM BANK OF BARODA(606985)
101 Arjuni Morgaon MH-33-007-020-001/295
(KOHALGAON) 		1833007000NRG24020620230137491 02/06/2023 Durga Radhesham Bahekar 1833007WL005286 Durga Radhesham Bahekar 00045 BARB0DBNAVE 810 810 Processed 08/06/2023 A158230214040 DURGA RADHESHYAM BAHEKAR BANK OF BARODA(606985)
102 Arjuni Morgaon MH-33-007-033-001/28
(YERANDI (DARRE)) 		1833007000NRG24020620230137335 02/06/2023 Geeta Parteki 1833007WL005282 Geeta Parteki 00045 BARB0DBNAVE 1638 1638 Processed 08/06/2023 A158230214367 GITA SUNIL PARTEKI BANK OF BARODA(606985)
103 Arjuni Morgaon MH-33-007-033-001/44
(YERANDI (DARRE)) 		1833007000NRG24020620230137337 02/06/2023 Emala Pandhare 1833007WL005282 Emala Pandhare 00045 BARB0DBNAVE 1638 1638 Processed 08/06/2023 A158230214195 IMLABAI RAMCHANDRA PANDHRE BANK OF BARODA(606985)
104 Arjuni Morgaon MH-33-007-033-001/44
(YERANDI (DARRE)) 		1833007000NRG24020620230137339 02/06/2023 Madhuri Vijay Pandhre 1833007WL005282 Madhuri Vijay Pandhre 00045 BARB0DBNAVE 1638 1638 Rejected 07/06/2023 A158230214366 Aadhaar Number not Mapped to Account Number
105 Arjuni Morgaon MH-33-007-033-001/44
(YERANDI (DARRE)) 		1833007000NRG24020620230137338 02/06/2023 Vijay Pandhare 1833007WL005282 Vijay Pandhare 00045 BARB0DBNAVE 1638 1638 Processed 08/06/2023 A158230214037 VIJAY RAMACHAND PANDHARE BANK OF BARODA(606985)
106 Arjuni Morgaon MH-33-007-033-001/57
(YERANDI (DARRE)) 		1833007000NRG24020620230137340 02/06/2023 Ramesh jugnake 1833007WL005282 Ramesh jugnake 00045 BARB0DBNAVE 1638 1638 Processed 08/06/2023 A158230213510 RAMESH MONGASU JUNAKE BANK OF BARODA(606985)
107 Arjuni Morgaon MH-33-007-033-001/62
(YERANDI (DARRE)) 		1833007000NRG24020620230137342 02/06/2023 Anjira Biharilal Sevaribag 1833007WL005282 Anjira Biharilal Sevaribag 00045 BARB0DBNAVE 1638 1638 Rejected 07/06/2023 A158230214362 Aadhaar Number not Mapped to Account Number
108 Arjuni Morgaon MH-33-007-033-001/62
(YERANDI (DARRE)) 		1833007000NRG24020620230137341 02/06/2023 Bihari Sevaribag 1833007WL005282 Bihari Sevaribag 00045 BARB0DBNAVE 1638 1638 Rejected 07/06/2023 A158230213511 Aadhaar Number not Mapped to Account Number
109 Arjuni Morgaon MH-33-007-033-001/77
(YERANDI (DARRE)) 		1833007000NRG24020620230137344 02/06/2023 Anita Miri 1833007WL005282 Anita Miri 00045 BARB0DBNAVE 1638 1638 Processed 08/06/2023 A158230213512 ANITABAI MAROTI MADAVI BANK OF BARODA(606985)
110 Arjuni Morgaon MH-33-007-033-001/77
(YERANDI (DARRE)) 		1833007000NRG24020620230137343 02/06/2023 Maroti Pandurang Madavi 1833007WL005282 Maroti Pandurang Madavi 00045 BARB0DBNAVE 1638 1638 Processed 08/06/2023 A158230214041 MAROTI PANDURANG MADAVI BANK OF BARODA(606985)
111 Arjuni Morgaon MH-33-007-033-001/94
(YERANDI (DARRE)) 		1833007000NRG24020620230137347 02/06/2023 Dhirajbai Ghatgumar 1833007WL005282 Dhirajbai Ghatgumar 00045 BARB0DBNAVE 1638 1638 Processed 08/06/2023 A158230214036 DHIRAJBAI SANTANU GHATGHUMAR BANK OF BARODA(606985)
112 Arjuni Morgaon MH-33-007-033-001/94
(YERANDI (DARRE)) 		1833007000NRG24020620230137346 02/06/2023 Santanu Ghatghumar 1833007WL005282 Santanu Ghatghumar 00045 BARB0DBNAVE 1638 1638 Processed 08/06/2023 A158230214035 SANTANU MANIRAM GHATGHUMAR BANK OF BARODA(606985)
113 Arjuni Morgaon MH-33-007-044-001/210
(WADEGAON (STE.)) 		1833007000NRG24020620230138116 02/06/2023 Rajita Sanjay Sillewar 1833007WL005310 Rajita Sanjay Sillewar 00045 BARB0DBNAVE 400 400 Processed 08/06/2023 A158230214182 RAJITA SANJAY SHILLEWAR BANK OF BARODA(606985)
114 Arjuni Morgaon MH-33-007-061-003/534
(KESHORI) 		1833007000NRG24020620230145988 02/06/2023 Laxmi Dipak Samrit 1833007WL005490 Laxmi Dipak Samrit 00045 BARB0DBNAVE 380 380 Processed 08/06/2023 A158230214197 Miss. LAXMI BHOJRAJ BISEN BANK OF MAHARASHTRA(607387)
SubTotal 53008 53008
115 Arjuni Morgaon MH-33-007-011-005/40
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144574 02/06/2023 Shalina Madavi 1833007WL005455 Shalina Madavi 00048 BKID0009214 728 728 Processed 08/06/2023 A158230214355 SHALINA INDRAJIT MADAVI BANK OF INDIA(508505)
116 Arjuni Morgaon MH-33-007-011-005/43
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144579 02/06/2023 AMIT KOWACHI 1833007WL005455 AMIT KOWACHI 00048 BKID0009214 1092 1092 Processed 08/06/2023 A158230214164 AMIT PARASRAM KOWACHI BANK OF INDIA(508505)
117 Arjuni Morgaon MH-33-007-011-005/65
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144605 02/06/2023 AANCHAL MADAVI 1833007WL005455 AANCHAL MADAVI 00048 BKID0009214 740 740 Processed 08/06/2023 A158230214189 AANCHAL LALSU MADAVI BANK OF INDIA(508505)
118 Arjuni Morgaon MH-33-007-044-001/103
(WADEGAON (STE.)) 		1833007000NRG24020620230138070 02/06/2023 Yogita Nanhe 1833007WL005310 Yogita Nanhe 00048 BKID0009214 246 246 Processed 08/06/2023 A158230214048 YOGITA MADHU NANHE BANK OF INDIA(508505)
119 Arjuni Morgaon MH-33-007-044-001/110
(WADEGAON (STE.)) 		1833007000NRG24020620230138074 02/06/2023 Sindhubai Kapgate 1833007WL005310 Sindhubai Kapgate 00048 BKID0009214 445 445 Processed 08/06/2023 A158230213554 SINDHU KISAN KAPGATE BANK OF INDIA(508505)
120 Arjuni Morgaon MH-33-007-044-001/117
(WADEGAON (STE.)) 		1833007000NRG24020620230138076 02/06/2023 Nikesh Sidharth Raut 1833007WL005310 Nikesh Sidharth Raut 00048 BKID0009214 762 762 Processed 08/06/2023 A158230214193 NIKESH SIDHDARTH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
121 Arjuni Morgaon MH-33-007-044-001/118
(WADEGAON (STE.)) 		1833007000NRG24020620230138077 02/06/2023 Aasha Raut 1833007WL005310 Aasha Raut 00048 BKID0009214 762 762 Processed 08/06/2023 A158230214169 ASHA VAIBHAV RAUT BANK OF INDIA(508505)
122 Arjuni Morgaon MH-33-007-044-001/123
(WADEGAON (STE.)) 		1833007000NRG24020620230138081 02/06/2023 Ranju Vijay Bhaisare 1833007WL005310 Ranju Vijay Bhaisare 00048 BKID0009214 732 732 Processed 08/06/2023 A158230214047 RANJU VIJAY BHAISARE BANK OF BARODA(606985)
123 Arjuni Morgaon MH-33-007-044-001/123
(WADEGAON (STE.)) 		1833007000NRG24020620230138080 02/06/2023 Vijay Bhaisare 1833007WL005310 Vijay Bhaisare 00048 BKID0009214 732 732 Processed 08/06/2023 A158230214096 VIJAY PRABHUDAS BHAISARE BANK OF INDIA(508505)
124 Arjuni Morgaon MH-33-007-044-001/145
(WADEGAON (STE.)) 		1833007000NRG24020620230138090 02/06/2023 Mangala M Raut 1833007WL005310 Mangala M Raut 00048 BKID0009214 635 635 Processed 08/06/2023 A158230213499 MANGALA MOHANDAS RAUT BANK OF INDIA(508505)
125 Arjuni Morgaon MH-33-007-044-001/16
(WADEGAON (STE.)) 		1833007000NRG24020620230138094 02/06/2023 Diksha Janbandhu 1833007WL005310 Diksha Janbandhu 00048 BKID0009214 244 244 Processed 08/06/2023 A158230214175 DIKSHA JAYDEV JANBANDHU BANK OF INDIA(508505)
126 Arjuni Morgaon MH-33-007-044-001/166
(WADEGAON (STE.)) 		1833007000NRG24020620230138098 02/06/2023 Vachhala V Meshram 1833007WL005310 Vachhala V Meshram 00048 BKID0009214 486 486 Processed 08/06/2023 A158230214077 VACHALLAVITHAL MESHRAM BANK OF INDIA(508505)
127 Arjuni Morgaon MH-33-007-044-001/166
(WADEGAON (STE.)) 		1833007000NRG24020620230138097 02/06/2023 vaishali meshram 1833007WL005310 vaishali meshram 00048 BKID0009214 81 81 Processed 08/06/2023 A158230214170 VAISHALI VIJAY MESHRAM BANK OF INDIA(508505)
128 Arjuni Morgaon MH-33-007-044-001/2
(WADEGAON (STE.)) 		1833007000NRG24020620230138111 02/06/2023 Gita Y Khune 1833007WL005310 Gita Y Khune 00048 BKID0009214 786 786 Processed 08/06/2023 A158230214172 GITA YADORAO KHUNE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
129 Arjuni Morgaon MH-33-007-044-001/2
(WADEGAON (STE.)) 		1833007000NRG24020620230138110 02/06/2023 Manjula Khune 1833007WL005310 Manjula Khune 00048 BKID0009214 786 786 Processed 08/06/2023 A158230213555 MANJULA YADHORAO KHUNE BANK OF INDIA(508505)
130 Arjuni Morgaon MH-33-007-044-001/205
(WADEGAON (STE.)) 		1833007000NRG24020620230138112 02/06/2023 Yogita A Khune 1833007WL005310 Yogita A Khune 00048 BKID0009214 822 822 Processed 08/06/2023 A158230214358 YOGITA ARUN KHUNE BANK OF INDIA(508505)
131 Arjuni Morgaon MH-33-007-044-001/217
(WADEGAON (STE.)) 		1833007000NRG24020620230138120 02/06/2023 Omprakash Dayaram Khune 1833007WL005310 Omprakash Dayaram Khune 00048 BKID0009214 486 486 Processed 08/06/2023 A158230213560 OMPRAKASH DAYARAM KHUNE BANK OF INDIA(508505)
132 Arjuni Morgaon MH-33-007-044-001/217
(WADEGAON (STE.)) 		1833007000NRG24020620230138121 02/06/2023 Sharda O Khune 1833007WL005310 Sharda O Khune 00048 BKID0009214 243 243 Processed 08/06/2023 A158230214171 SHARDA OMPRAKASH KHUNE VIDHARBHA KOKAN GRAMIN BANK(508516)
133 Arjuni Morgaon MH-33-007-044-001/225
(WADEGAON (STE.)) 		1833007000NRG24020620230138123 02/06/2023 Neha Dyaneswar Sonvane 1833007WL005310 Neha Dyaneswar Sonvane 00048 BKID0009214 300 300 Processed 08/06/2023 A158230214357 NEHA DNYANESHWAR SONWANE BANK OF INDIA(508505)
134 Arjuni Morgaon MH-33-007-044-001/230
(WADEGAON (STE.)) 		1833007000NRG24020620230138126 02/06/2023 Mangala D Khune 1833007WL005310 Mangala D Khune 00048 BKID0009214 786 786 Processed 08/06/2023 A158230214082 DHANANJAY KAWLUJI KHUNE BANK OF INDIA(508505)
135 Arjuni Morgaon MH-33-007-044-001/231
(WADEGAON (STE.)) 		1833007000NRG24020620230138127 02/06/2023 NASHIKA KHUNE 1833007WL005310 NASHIKA KHUNE 00048 BKID0009214 685 685 Processed 08/06/2023 A158230214178 NASHIKA PRAMOD KHUNE BANK OF INDIA(508505)
136 Arjuni Morgaon MH-33-007-044-001/232
(WADEGAON (STE.)) 		1833007000NRG24020620230138129 02/06/2023 Ashabai Khune 1833007WL005310 Ashabai Khune 00048 BKID0009214 548 548 Processed 08/06/2023 A158230214097 ASHA VINOD KHUNE BANK OF INDIA(508505)
137 Arjuni Morgaon MH-33-007-044-001/232
(WADEGAON (STE.)) 		1833007000NRG24020620230138128 02/06/2023 Vinod S Khune 1833007WL005310 Vinod S Khune 00048 BKID0009214 548 548 Processed 08/06/2023 A158230214050 VINOD SURESH KHUNE INDIA POST PAYMENTS BANK LIMITED(508528)
138 Arjuni Morgaon MH-33-007-044-001/246
(WADEGAON (STE.)) 		1833007000NRG24020620230138131 02/06/2023 Bharti Dhanpal Thakare 1833007WL005310 Bharti Dhanpal Thakare 00048 BKID0009214 655 655 Processed 08/06/2023 A158230214179 BHARTI DHANPAL THAKRE BANK OF BARODA(606985)
139 Arjuni Morgaon MH-33-007-044-001/247
(WADEGAON (STE.)) 		1833007000NRG24020620230138132 02/06/2023 Punam Mrutunjay Khune 1833007WL005310 Punam Mrutunjay Khune 00048 BKID0009214 545 545 Processed 08/06/2023 A158230214192 PUNAM MRUTUNJAY KHUNE BANK OF INDIA(508505)
140 Arjuni Morgaon MH-33-007-044-001/250
(WADEGAON (STE.)) 		1833007000NRG24020620230138134 02/06/2023 Manisha Satyashwar Sonwane 1833007WL005310 Manisha Satyashwar Sonwane 00048 BKID0009214 1092 1092 Processed 08/06/2023 A158230214094 MANISHA SATISH SONWANE BANK OF INDIA(508505)
141 Arjuni Morgaon MH-33-007-044-001/252
(WADEGAON (STE.)) 		1833007000NRG24020620230138135 02/06/2023 Kunda K Khune 1833007WL005310 Kunda K Khune 00048 BKID0009214 393 393 Processed 08/06/2023 A158230214191 KUNDA KAILASH KHUNE BANK OF INDIA(508505)
142 Arjuni Morgaon MH-33-007-044-001/260
(WADEGAON (STE.)) 		1833007000NRG24020620230138136 02/06/2023 Pratibha Vijendra Khune 1833007WL005310 Pratibha Vijendra Khune 00048 BKID0009214 524 524 Processed 08/06/2023 A158230214190 PRATIBHA VIJENDR KHUNE BANK OF INDIA(508505)
143 Arjuni Morgaon MH-33-007-044-001/28
(WADEGAON (STE.)) 		1833007000NRG24020620230138139 02/06/2023 Nalu R Badole 1833007WL005310 Nalu R Badole 00048 BKID0009214 762 762 Processed 08/06/2023 A158230214177 NALUBAI RAJESH BADOLE BANK OF INDIA(508505)
144 Arjuni Morgaon MH-33-007-044-001/30
(WADEGAON (STE.)) 		1833007000NRG24020620230138141 02/06/2023 Divya Rupchand Masram 1833007WL005310 Divya Rupchand Masram 00048 BKID0009214 81 81 Processed 08/06/2023 A158230214360 DIVYA RUPCHAND MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 Arjuni Morgaon MH-33-007-044-001/306
(WADEGAON (STE.)) 		1833007000NRG24020620230138142 02/06/2023 Savita S Sonwane 1833007WL005310 Savita S Sonwane 00048 BKID0009214 300 300 Processed 08/06/2023 A158230214174 SAVITA SURESH SONWANE BANK OF INDIA(508505)
146 Arjuni Morgaon MH-33-007-044-001/31
(WADEGAON (STE.)) 		1833007000NRG24020620230138143 02/06/2023 Premdas Badole 1833007WL005310 Premdas Badole 00048 BKID0009214 545 545 Processed 08/06/2023 A158230214051 PREMDAS GHANSHYAMJI BODELE BANK OF INDIA(508505)
147 Arjuni Morgaon MH-33-007-044-001/326
(WADEGAON (STE.)) 		1833007000NRG24020620230138146 02/06/2023 Kanchan Santosh Raut 1833007WL005310 Kanchan Santosh Raut 00048 BKID0009214 366 366 Processed 08/06/2023 A158230214181 MS KANCHAN SANTOSH RAUT STATE BANK OF INDIA(508548)
148 Arjuni Morgaon MH-33-007-044-001/327
(WADEGAON (STE.)) 		1833007000NRG24020620230138147 02/06/2023 Yogita Shrikant Dhondne 1833007WL005310 Yogita Shrikant Dhondne 00048 BKID0009214 109 109 Processed 08/06/2023 A158230214180 Miss. YOGITA RAJENDRA LADE BANK OF MAHARASHTRA(607387)
149 Arjuni Morgaon MH-33-007-044-001/331
(WADEGAON (STE.)) 		1833007000NRG24020620230138149 02/06/2023 Motam Mahesh Walde 1833007WL005310 Motam Mahesh Walde 00048 BKID0009214 1638 1638 Processed 08/06/2023 A158230214359 MOTAN MAHESH WALDE BANK OF BARODA(606985)
150 Arjuni Morgaon MH-33-007-044-001/40
(WADEGAON (STE.)) 		1833007000NRG24020620230138158 02/06/2023 Prakash khune 1833007WL005310 Prakash khune 00048 BKID0009214 822 822 Processed 08/06/2023 A158230213563 PRAKASH DEVANAN KHUNE BANK OF INDIA(508505)
151 Arjuni Morgaon MH-33-007-044-001/45
(WADEGAON (STE.)) 		1833007000NRG24020620230138161 02/06/2023 Hira Khune 1833007WL005310 Hira Khune 00048 BKID0009214 655 655 Processed 08/06/2023 A158230214095 HIRABAI FHALGUN KHUNE BANK OF INDIA(508505)
152 Arjuni Morgaon MH-33-007-044-001/74
(WADEGAON (STE.)) 		1833007000NRG24020620230138169 02/06/2023 Nirasha Surendra Nanhe 1833007WL005310 Nirasha Surendra Nanhe 00048 BKID0009214 246 246 Processed 08/06/2023 A158230214173 NIRASHA VITHOBAJI SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 Arjuni Morgaon MH-33-007-044-001/94
(WADEGAON (STE.)) 		1833007000NRG24020620230138175 02/06/2023 Sharda Madavi 1833007WL005310 Sharda Madavi 00048 BKID0009214 246 246 Processed 08/06/2023 A158230214176 SHARADA VIKAS MADAVI BANK OF INDIA(508505)
154 Arjuni Morgaon MH-33-007-044-001/98
(WADEGAON (STE.)) 		1833007000NRG24020620230138179 02/06/2023 Mahesh Dhavale 1833007WL005310 Mahesh Dhavale 00048 BKID0009214 1638 1638 Processed 08/06/2023 A158230214150 MAHESH DHANPAL DHAVLE BANK OF INDIA(508505)
155 Arjuni Morgaon MH-33-007-061-001/135
(KESHORI) 		1833007000NRG24020620230145548 02/06/2023 Govinda Hari Bhusari 1833007WL005490 Govinda Hari Bhusari 00048 BKID0009214 1025 1025 Processed 08/06/2023 A158230214038 GOVINDRAO HARIJI BHUSARI BANK OF INDIA(508505)
156 Arjuni Morgaon MH-33-007-061-001/736
(KESHORI) 		1833007000NRG24020620230145711 02/06/2023 Swapnil Gayakwad 1833007WL005490 Swapnil Gayakwad 00048 BKID0009214 740 740 Processed 08/06/2023 A158230214361 SWAPNIL NARENDRA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
157 Arjuni Morgaon MH-33-007-061-001/93
(KESHORI) 		1833007000NRG24020620230145774 02/06/2023 Bhusan rajkukumar ramteke 1833007WL005490 Bhusan rajkukumar ramteke 00048 BKID0009214 1638 1638 Processed 08/06/2023 A158230214356 BHUSAN RAJKUMAR RAMTEKE BANK OF INDIA(508505)
SubTotal 27695 27695
158 Arjuni Morgaon MH-33-007-011-003/203
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139237 02/06/2023 Sushma Uike 1833007WL005351 Sushma Uike 00114 UTIB0SGDC01 1074 1074 Processed 08/06/2023 A158230213242 SUSHAMA VIJAY UIKEY UNION BANK OF INDIA(508500)
159 Arjuni Morgaon MH-33-007-011-003/206
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139239 02/06/2023 Bajirao Madavi 1833007WL005351 Bajirao Madavi 00114 UTIB0SGDC01 895 895 Processed 08/06/2023 A158230213185 BAJIRAO LAXMAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Arjuni Morgaon MH-33-007-011-003/208
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139241 02/06/2023 Kokila Marhaskolhe 1833007WL005351 Kokila Marhaskolhe 00114 UTIB0SGDC01 1074 1074 Processed 08/06/2023 A158230213230 MS KOKILA ARVIND MARASKOLHE STATE BANK OF INDIA(508548)
161 Arjuni Morgaon MH-33-007-011-003/218
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139246 02/06/2023 Diwaru govinda marskolhe 1833007WL005351 Diwaru govinda marskolhe 00114 UTIB0SGDC01 740 740 Processed 08/06/2023 A158230213173 DIWARU GOVINDA MARSKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
162 Arjuni Morgaon MH-33-007-011-003/220
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139249 02/06/2023 majboon rakib sheikh 1833007WL005351 majboon rakib sheikh 00114 UTIB0SGDC01 1092 1092 Processed 08/06/2023 A158230213206 NAJBUNBI RAKIB SHEIKH UNION BANK OF INDIA(508500)
163 Arjuni Morgaon MH-33-007-011-003/220
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139248 02/06/2023 Rakib Shekh 1833007WL005351 Rakib Shekh 00114 UTIB0SGDC01 1092 1092 Processed 08/06/2023 A158230213237 RAKIB NASIRMAHAMAD SHAIKY UNION BANK OF INDIA(508500)
164 Arjuni Morgaon MH-33-007-011-003/230
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139254 02/06/2023 anjira shyamrao marskolhe 1833007WL005351 anjira shyamrao marskolhe 00114 UTIB0SGDC01 1074 1074 Processed 08/06/2023 A158230213239 ANJIRA SHAMRAV MARSKOLHE UNION BANK OF INDIA(508500)
165 Arjuni Morgaon MH-33-007-011-003/230
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139255 02/06/2023 naresh shyamrao marskolhe 1833007WL005351 naresh shyamrao marskolhe 00114 UTIB0SGDC01 1074 1074 Processed 08/06/2023 A158230213225 NARESH SHAMRAO MARASHKOLHE UNION BANK OF INDIA(508500)
166 Arjuni Morgaon MH-33-007-011-003/233
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139262 02/06/2023 Sangita Choudhri 1833007WL005351 Sangita Choudhri 00114 UTIB0SGDC01 925 925 Processed 08/06/2023 A158230213265 SANGITA BHASHKAR CHAUDHARI UNION BANK OF INDIA(508500)
167 Arjuni Morgaon MH-33-007-011-003/243
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139264 02/06/2023 Haridash Yelme 1833007WL005351 Haridash Yelme 00114 UTIB0SGDC01 1110 1110 Processed 08/06/2023 A158230213188 HARIDAS SHIVRAM YELME INDIA POST PAYMENTS BANK LIMITED(508528)
168 Arjuni Morgaon MH-33-007-011-003/243
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139265 02/06/2023 Sewanta Yelme 1833007WL005351 Sewanta Yelme 00114 UTIB0SGDC01 925 925 Processed 08/06/2023 A158230213240 SHEVANTA HARIDAS YELME UNION BANK OF INDIA(508500)
169 Arjuni Morgaon MH-33-007-011-003/248
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139267 02/06/2023 Parasram Madavi 1833007WL005351 Parasram Madavi 00114 UTIB0SGDC01 1074 1074 Processed 08/06/2023 A158230213194 PARASRAM BHIVA MADAVI UNION BANK OF INDIA(508500)
170 Arjuni Morgaon MH-33-007-011-003/251
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139270 02/06/2023 Bajirao Zole 1833007WL005351 Bajirao Zole 00114 UTIB0SGDC01 1092 1092 Processed 08/06/2023 A158230213177 BAJIRAOBALIRAMZOLE UNION BANK OF INDIA(508500)
171 Arjuni Morgaon MH-33-007-011-003/251
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139271 02/06/2023 Rashika Zole 1833007WL005351 Rashika Zole 00114 UTIB0SGDC01 1092 1092 Processed 08/06/2023 A158230213238 RASIKA BAJIRAV JHOLE UNION BANK OF INDIA(508500)
172 Arjuni Morgaon MH-33-007-011-003/259
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139278 02/06/2023 Ashok Motiram Marskolhe 1833007WL005351 Ashok Motiram Marskolhe 00114 UTIB0SGDC01 1074 1074 Processed 08/06/2023 A158230213233 ASHOK MOTIRAM MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 Arjuni Morgaon MH-33-007-011-003/264
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139283 02/06/2023 Shriram Pendam 1833007WL005351 Shriram Pendam 00114 UTIB0SGDC01 1110 1110 Processed 08/06/2023 A158230213197 SHRIRAM VARLU PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 Arjuni Morgaon MH-33-007-011-003/266
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139285 02/06/2023 Shankar Walke 1833007WL005351 Shankar Walke 00114 UTIB0SGDC01 358 358 Processed 08/06/2023 A158230213184 SHANKAR RAGHUNATH WALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
175 Arjuni Morgaon MH-33-007-011-003/266
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139286 02/06/2023 Wachchhela Shankar Walke 1833007WL005351 Wachchhela Shankar Walke 00114 UTIB0SGDC01 358 358 Rejected 07/06/2023 A158230213215 Aadhaar Number not Mapped to Account Number
176 Arjuni Morgaon MH-33-007-011-003/271
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139288 02/06/2023 Asaram Raghunath Walke 1833007WL005351 Asaram Raghunath Walke 00114 UTIB0SGDC01 1092 1092 Processed 08/06/2023 A158230213229 ASARAM RAGHUNATH VALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
177 Arjuni Morgaon MH-33-007-011-003/271
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139289 02/06/2023 Vasanta Asaram Walke 1833007WL005351 Vasanta Asaram Walke 00114 UTIB0SGDC01 1092 1092 Rejected 07/06/2023 A158230213241 Aadhaar Number not Mapped to Account Number
178 Arjuni Morgaon MH-33-007-011-003/274
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139292 02/06/2023 Vijay Marshkolhe 1833007WL005351 Vijay Marshkolhe 00114 UTIB0SGDC01 1110 1110 Processed 08/06/2023 A158230213228 VIJAY KUNDLIK MARSKOHLE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 Arjuni Morgaon MH-33-007-011-003/288
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139301 02/06/2023 Jagdish Maskolhe 1833007WL005351 Jagdish Maskolhe 00114 UTIB0SGDC01 1092 1092 Processed 08/06/2023 A158230213186 JAHDISH HARI MARASKOHLE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 Arjuni Morgaon MH-33-007-011-005/17
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144551 02/06/2023 dilip kashiram punekar 1833007WL005455 dilip kashiram punekar 00114 UTIB0SGDC01 728 728 Rejected 07/06/2023 A158230213205 Aadhaar Number not Mapped to Account Number
181 Arjuni Morgaon MH-33-007-011-005/17
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144549 02/06/2023 nitaram kashiram punekar 1833007WL005455 nitaram kashiram punekar 00114 UTIB0SGDC01 728 728 Processed 08/06/2023 A158230213235 PUNEKAR NITARAM KASIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
182 Arjuni Morgaon MH-33-007-011-005/17
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144550 02/06/2023 sunita nitaram punekar 1833007WL005455 sunita nitaram punekar 00114 UTIB0SGDC01 728 728 Rejected 07/06/2023 A158230213231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Arjuni Morgaon MH-33-007-011-005/22
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144559 02/06/2023 Indu najukrao madavi 1833007WL005455 Indu najukrao madavi 00114 UTIB0SGDC01 728 728 Processed 08/06/2023 A158230213243 MADAVI ENDUBAI NAJUK THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
184 Arjuni Morgaon MH-33-007-011-005/275
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144560 02/06/2023 Yavantna manohar agaste 1833007WL005455 Yavantna manohar agaste 00114 UTIB0SGDC01 910 910 Processed 08/06/2023 A158230213203 DHARNI MANOHAR ATTARGADE UNION BANK OF INDIA(508500)
185 Arjuni Morgaon MH-33-007-011-005/29
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144561 02/06/2023 sumitra motiram raut 1833007WL005455 sumitra motiram raut 00114 UTIB0SGDC01 546 546 Processed 08/06/2023 A158230213201 SUMITRA MOTIRAM RAUT UNION BANK OF INDIA(508500)
186 Arjuni Morgaon MH-33-007-011-005/29
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144562 02/06/2023 vanita bhaskar raut 1833007WL005455 vanita bhaskar raut 00114 UTIB0SGDC01 546 546 Processed 08/06/2023 A158230213226 VANITA BHASHKAR RAUT UNION BANK OF INDIA(508500)
187 Arjuni Morgaon MH-33-007-011-005/31
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144563 02/06/2023 shantabai devasha kovachi 1833007WL005455 shantabai devasha kovachi 00114 UTIB0SGDC01 728 728 Processed 08/06/2023 A158230213222 KOWACHI SHANTABAI DEWSHAHA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
188 Arjuni Morgaon MH-33-007-011-005/33
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144566 02/06/2023 shishukala shriram madavi 1833007WL005455 shishukala shriram madavi 00114 UTIB0SGDC01 728 728 Rejected 07/06/2023 A158230213223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 Arjuni Morgaon MH-33-007-011-005/34
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144568 02/06/2023 shriram mansaram punekar 1833007WL005455 shriram mansaram punekar 00114 UTIB0SGDC01 910 910 Processed 08/06/2023 A158230213200 PUNEKAR SHRIRAM MANSARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
190 Arjuni Morgaon MH-33-007-011-005/34
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144569 02/06/2023 uma shriram punekar 1833007WL005455 uma shriram punekar 00114 UTIB0SGDC01 728 728 Processed 08/06/2023 A158230213224 UMABAI SHRIRAM PUNEKAR BANK OF INDIA(508505)
191 Arjuni Morgaon MH-33-007-011-005/36
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144571 02/06/2023 usha dhanraj punekar 1833007WL005455 usha dhanraj punekar 00114 UTIB0SGDC01 910 910 Rejected 07/06/2023 A158230213207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Arjuni Morgaon MH-33-007-011-005/43
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144577 02/06/2023 parsram sukdev kowachi 1833007WL005455 parsram sukdev kowachi 00114 UTIB0SGDC01 728 728 Processed 08/06/2023 A158230213202 PARSARAM SUKHADEV KOVACHI UNION BANK OF INDIA(508500)
193 Arjuni Morgaon MH-33-007-011-005/43
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144578 02/06/2023 wandana parasram kowachi 1833007WL005455 wandana parasram kowachi 00114 UTIB0SGDC01 728 728 Processed 08/06/2023 A158230213216 KOVACHI VANDANA PARASRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
194 Arjuni Morgaon MH-33-007-011-005/44
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144580 02/06/2023 jiwan kewalram punekar 1833007WL005455 jiwan kewalram punekar 00114 UTIB0SGDC01 546 546 Processed 08/06/2023 A158230213181 JIWAN KEWLARAM PUNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 Arjuni Morgaon MH-33-007-011-005/44
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144581 02/06/2023 kantabai jiwan punekar 1833007WL005455 kantabai jiwan punekar 00114 UTIB0SGDC01 546 546 Processed 08/06/2023 A158230213219 KANTABAI JIVAN PUNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 Arjuni Morgaon MH-33-007-011-005/48
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144591 02/06/2023 jaywanta mansaram bogre 1833007WL005455 jaywanta mansaram bogre 00114 UTIB0SGDC01 740 740 Processed 08/06/2023 A158230213255 JAYWANTA MANSARAM BOGARE UNION BANK OF INDIA(508500)
197 Arjuni Morgaon MH-33-007-011-005/48
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144590 02/06/2023 mansaram kolu bogre 1833007WL005455 mansaram kolu bogre 00114 UTIB0SGDC01 740 740 Processed 08/06/2023 A158230213193 MANARAM KOLHU BOGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
198 Arjuni Morgaon MH-33-007-011-005/50
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144592 02/06/2023 samayabai atmaram madavi 1833007WL005455 samayabai atmaram madavi 00114 UTIB0SGDC01 740 740 Processed 08/06/2023 A158230213220 SAMAIBAI ATMARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
199 Arjuni Morgaon MH-33-007-011-005/55
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144594 02/06/2023 Manohar Pandhre 1833007WL005455 Manohar Pandhre 00114 UTIB0SGDC01 555 555 Processed 08/06/2023 A158230213257 MANOHAR RAYNU PANDHARE UNION BANK OF INDIA(508500)
200 Arjuni Morgaon MH-33-007-011-005/55
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144595 02/06/2023 sunita manohar pandhare 1833007WL005455 sunita manohar pandhare 00114 UTIB0SGDC01 740 740 Processed 08/06/2023 A158230213253 GITA MANOHAR PANDHARE UNION BANK OF INDIA(508500)
201 Arjuni Morgaon MH-33-007-011-005/56
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144597 02/06/2023 Kailabai Baburao Madavi 1833007WL005455 Kailabai Baburao Madavi 00114 UTIB0SGDC01 555 555 Processed 08/06/2023 A158230213254 MADAVI KAUSHALYA BABURAV THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
202 Arjuni Morgaon MH-33-007-011-005/58
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144598 02/06/2023 vilash keshav madavi 1833007WL005455 vilash keshav madavi 00114 UTIB0SGDC01 185 185 Processed 08/06/2023 A158230213256 VILAS KESHAV MADAVI UNION BANK OF INDIA(508500)
203 Arjuni Morgaon MH-33-007-011-005/60
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144600 02/06/2023 kumarshaha dama madavi 1833007WL005455 kumarshaha dama madavi 00114 UTIB0SGDC01 555 555 Processed 08/06/2023 A158230213258 KUMASHAHA DAMA MADAVI UNION BANK OF INDIA(508500)
204 Arjuni Morgaon MH-33-007-011-005/60
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144601 02/06/2023 parvata kumarshaha madvi 1833007WL005455 parvata kumarshaha madvi 00114 UTIB0SGDC01 740 740 Processed 08/06/2023 A158230213213 MADAVI PARBHATA KUMARSHA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
205 Arjuni Morgaon MH-33-007-011-005/64
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144603 02/06/2023 shilpa madhukar kumbhare 1833007WL005455 shilpa madhukar kumbhare 00114 UTIB0SGDC01 740 740 Processed 08/06/2023 A158230213247 SHILPA MADHUKAR KUMBHARE UNION BANK OF INDIA(508500)
206 Arjuni Morgaon MH-33-007-011-005/66
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144607 02/06/2023 antakala vishwanth punekar 1833007WL005455 antakala vishwanth punekar 00114 UTIB0SGDC01 555 555 Rejected 07/06/2023 A158230213218 Aadhaar Number not Mapped to Account Number
207 Arjuni Morgaon MH-33-007-011-005/66
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144608 02/06/2023 giridhari govinda punekar 1833007WL005455 giridhari govinda punekar 00114 UTIB0SGDC01 740 740 Processed 08/06/2023 A158230213204 GIRDHARI GOVINDA PUNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 Arjuni Morgaon MH-33-007-011-005/66
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144609 02/06/2023 kiran giridhari punekar 1833007WL005455 kiran giridhari punekar 00114 UTIB0SGDC01 740 740 Rejected 07/06/2023 A158230213217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 Arjuni Morgaon MH-33-007-011-005/70
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144611 02/06/2023 koushalya hariram punekar 1833007WL005455 koushalya hariram punekar 00114 UTIB0SGDC01 925 925 Processed 08/06/2023 A158230213252 PUNEKAR KOUSLYA HARIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
210 Arjuni Morgaon MH-33-007-020-001/23
(KOHALGAON) 		1833007000NRG24020620230137483 02/06/2023 mira Mohanlal Urkude 1833007WL005286 mira Mohanlal Urkude 00114 UTIB0SGDC01 624 624 Processed 08/06/2023 A158230213277 MIRABAI MOHANLAL URKUDE BANK OF BARODA(606985)
211 Arjuni Morgaon MH-33-007-061-001/106
(KESHORI) 		1833007000NRG24020620230145522 02/06/2023 Chuliram a Nagarikar 1833007WL005490 Chuliram a Nagarikar 00114 UTIB0SGDC01 820 820 Processed 08/06/2023 A158230213248 CHULIRAM ATMARAM NAGARIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Arjuni Morgaon MH-33-007-061-001/142
(KESHORI) 		1833007000NRG24020620230145553 02/06/2023 Raju Meshram 1833007WL005490 Raju Meshram 00114 UTIB0SGDC01 615 615 Processed 08/06/2023 A158230213178 RAJU DEVRAO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
213 Arjuni Morgaon MH-33-007-061-001/169
(KESHORI) 		1833007000NRG24020620230145579 02/06/2023 Malata Ramesh Pathankar 1833007WL005490 Malata Ramesh Pathankar 00114 UTIB0SGDC01 975 975 Processed 08/06/2023 A158230213246 PATHANKAR MALTABAI RAMESH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
214 Arjuni Morgaon MH-33-007-061-001/191
(KESHORI) 		1833007000NRG24020620230145591 02/06/2023 Devram budha gedam 1833007WL005490 Devram budha gedam 00114 UTIB0SGDC01 1020 1020 Processed 08/06/2023 A158230213174 DEVRAM BUDHA GEDAM UNION BANK OF INDIA(508500)
215 Arjuni Morgaon MH-33-007-061-001/195
(KESHORI) 		1833007000NRG24020620230145594 02/06/2023 Anandrao Kamatkar 1833007WL005490 Anandrao Kamatkar 00114 UTIB0SGDC01 875 875 Processed 08/06/2023 A158230213171 ANANDRAO RAMJI KAMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 Arjuni Morgaon MH-33-007-061-001/203
(KESHORI) 		1833007000NRG24020620230145602 02/06/2023 Puspa tejram gahane 1833007WL005490 Puspa tejram gahane 00114 UTIB0SGDC01 525 525 Processed 08/06/2023 A158230213198 PUSHPABAI TEJRAM GAHANE HDFC BANK LTD(607152)
217 Arjuni Morgaon MH-33-007-061-001/203
(KESHORI) 		1833007000NRG24020620230145601 02/06/2023 Tejram kashiram gahane 1833007WL005490 Tejram kashiram gahane 00114 UTIB0SGDC01 875 875 Processed 08/06/2023 A158230213167 TEJRAM KASHIRAM GAHANE BANK OF INDIA(508505)
218 Arjuni Morgaon MH-33-007-061-001/204
(KESHORI) 		1833007000NRG24020620230145606 02/06/2023 Dwarka Gahane 1833007WL005490 Dwarka Gahane 00114 UTIB0SGDC01 525 525 Processed 08/06/2023 A158230213210 DWARAKABAI TIKARAM GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
219 Arjuni Morgaon MH-33-007-061-001/204
(KESHORI) 		1833007000NRG24020620230145605 02/06/2023 Pradip tikaram gahane 1833007WL005490 Pradip tikaram gahane 00114 UTIB0SGDC01 875 875 Processed 08/06/2023 A158230213269 PRADIP TIKARAM GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
220 Arjuni Morgaon MH-33-007-061-001/204
(KESHORI) 		1833007000NRG24020620230145604 02/06/2023 Tikaram Kashiram gahane 1833007WL005490 Tikaram Kashiram gahane 00114 UTIB0SGDC01 875 875 Processed 08/06/2023 A158230213172 TIKARAM KASHIRAM GAHANE BANK OF INDIA(508505)
221 Arjuni Morgaon MH-33-007-061-001/27
(KESHORI) 		1833007000NRG24020620230145612 02/06/2023 Gopal rajiram deshkar 1833007WL005490 Gopal rajiram deshkar 00114 UTIB0SGDC01 1025 1025 Processed 08/06/2023 A158230213176 GOPAL RAJIRAM DESHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 Arjuni Morgaon MH-33-007-061-001/30
(KESHORI) 		1833007000NRG24020620230145618 02/06/2023 Bhaurao Shende 1833007WL005490 Bhaurao Shende 00114 UTIB0SGDC01 875 875 Processed 08/06/2023 A158230213175 BHAURAO TANBA SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
223 Arjuni Morgaon MH-33-007-061-001/57
(KESHORI) 		1833007000NRG24020620230145647 02/06/2023 Sitaram hari Bhusari 1833007WL005490 Sitaram hari Bhusari 00114 UTIB0SGDC01 1025 1025 Processed 08/06/2023 A158230213211 SITARAM HARI BHUSARI UNION BANK OF INDIA(508500)
224 Arjuni Morgaon MH-33-007-061-001/592
(KESHORI) 		1833007000NRG24020620230145660 02/06/2023 Nandkumar T Rane 1833007WL005490 Nandkumar T Rane 00114 UTIB0SGDC01 875 875 Processed 08/06/2023 A158230213227 NANDKUMAR TUKARAM RANE HDFC BANK LTD(607152)
225 Arjuni Morgaon MH-33-007-061-001/607
(KESHORI) 		1833007000NRG24020620230145666 02/06/2023 Radhika Sunil Pawankar 1833007WL005490 Radhika Sunil Pawankar 00114 UTIB0SGDC01 700 700 Processed 08/06/2023 A158230213264 MRS RADHIKA SUNIL PAWANKAR STATE BANK OF INDIA(508548)
226 Arjuni Morgaon MH-33-007-061-001/609
(KESHORI) 		1833007000NRG24020620230145667 02/06/2023 Ghanshyam Ganpat Chouware 1833007WL005490 Ghanshyam Ganpat Chouware 00114 UTIB0SGDC01 350 350 Processed 08/06/2023 A158230213245 GHANSHYAM GANPAT CHAWRE UNION BANK OF INDIA(508500)
227 Arjuni Morgaon MH-33-007-061-001/634
(KESHORI) 		1833007000NRG24020620230145679 02/06/2023 Shobha Gulab Bansod 1833007WL005490 Shobha Gulab Bansod 00114 UTIB0SGDC01 875 875 Processed 08/06/2023 A158230213199 SHOBHA GULAB BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
228 Arjuni Morgaon MH-33-007-061-001/68
(KESHORI) 		1833007000NRG24020620230145699 02/06/2023 Premlal prashant uprikar 1833007WL005490 Premlal prashant uprikar 00114 UTIB0SGDC01 1020 1020 Processed 08/06/2023 A158230213214 PREMLAL PARASRAM UPARIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 Arjuni Morgaon MH-33-007-061-001/724
(KESHORI) 		1833007000NRG24020620230145707 02/06/2023 Surekha sunil gahane 1833007WL005490 Surekha sunil gahane 00114 UTIB0SGDC01 740 740 Processed 08/06/2023 A158230213266 SUREKHA BAKARAM RUKHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 Arjuni Morgaon MH-33-007-061-001/766
(KESHORI) 		1833007000NRG24020620230145721 02/06/2023 Sudhakar Vithal Borkar 1833007WL005490 Sudhakar Vithal Borkar 00114 UTIB0SGDC01 1025 1025 Processed 08/06/2023 A158230213190 MR SUDHAKAR VITTHAL BORKAR STATE BANK OF INDIA(508548)
231 Arjuni Morgaon MH-33-007-061-001/779
(KESHORI) 		1833007000NRG24020620230145729 02/06/2023 tarabai ramdas deshkar 1833007WL005490 tarabai ramdas deshkar 00114 UTIB0SGDC01 555 555 Processed 08/06/2023 A158230213271 TARABAI RAMDAS DESHKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
232 Arjuni Morgaon MH-33-007-061-001/783
(KESHORI) 		1833007000NRG24020620230145732 02/06/2023 Geeta Gajanan shende 1833007WL005490 Geeta Gajanan shende 00114 UTIB0SGDC01 925 925 Processed 08/06/2023 A158230213249 GITA GAJANAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
233 Arjuni Morgaon MH-33-007-061-001/871
(KESHORI) 		1833007000NRG24020620230145762 02/06/2023 Anil Maroti Mankar 1833007WL005490 Anil Maroti Mankar 00114 UTIB0SGDC01 1025 1025 Processed 08/06/2023 A158230213250 ANIL MAROTI MANKAR UNION BANK OF INDIA(508500)
234 Arjuni Morgaon MH-33-007-061-001/895
(KESHORI) 		1833007000NRG24020620230145768 02/06/2023 Sunanda shankar gaikwad 1833007WL005490 Sunanda shankar gaikwad 00114 UTIB0SGDC01 540 540 Processed 08/06/2023 A158230213275 SUNANDA SHANKAR GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
235 Arjuni Morgaon MH-33-007-061-001/918
(KESHORI) 		1833007000NRG24020620230145771 02/06/2023 Pratima Shende 1833007WL005490 Pratima Shende 00114 UTIB0SGDC01 180 180 Processed 08/06/2023 A158230213165 PRATIBHA DIPAK SHENDE UNION BANK OF INDIA(508500)
236 Arjuni Morgaon MH-33-007-061-001/930
(KESHORI) 		1833007000NRG24020620230145775 02/06/2023 Ravindra manohar gobade 1833007WL005490 Ravindra manohar gobade 00114 UTIB0SGDC01 900 900 Processed 08/06/2023 A158230213272 RAVINDRA MANOHAR GOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
237 Arjuni Morgaon MH-33-007-061-001/932
(KESHORI) 		1833007000NRG24020620230145777 02/06/2023 Rushi rajiram walke 1833007WL005490 Rushi rajiram walke 00114 UTIB0SGDC01 900 900 Processed 08/06/2023 A158230213168 RUSHI RAJIRAM DESHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 Arjuni Morgaon MH-33-007-061-001/936
(KESHORI) 		1833007000NRG24020620230145779 02/06/2023 Bharti Gulab Gotephode 1833007WL005490 Bharti Gulab Gotephode 00114 UTIB0SGDC01 1020 1020 Processed 08/06/2023 A158230213263 BHARTI GULAB GOTEPHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 Arjuni Morgaon MH-33-007-061-001/966
(KESHORI) 		1833007000NRG24020620230145787 02/06/2023 Jyoti Vilas Gayakwad 1833007WL005490 Jyoti Vilas Gayakwad 00114 UTIB0SGDC01 900 900 Processed 08/06/2023 A158230213166 Jyoti Vilas Gayakwad FINCARE SMALL FINANCE BANK LTD(608304)
240 Arjuni Morgaon MH-33-007-061-001/966
(KESHORI) 		1833007000NRG24020620230145786 02/06/2023 Vilash Akoji Gayakwad 1833007WL005490 Vilash Akoji Gayakwad 00114 UTIB0SGDC01 900 900 Processed 08/06/2023 A158230213196 VILAS AKOJI GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
241 Arjuni Morgaon MH-33-007-061-002/1003
(KESHORI) 		1833007000NRG24020620230145793 02/06/2023 Naresh shriram gobade 1833007WL005490 Naresh shriram gobade 00114 UTIB0SGDC01 900 900 Processed 08/06/2023 A158230213234 MR NARESH SHRIRAM GOBADE STATE BANK OF INDIA(508548)
242 Arjuni Morgaon MH-33-007-061-002/216
(KESHORI) 		1833007000NRG24020620230145796 02/06/2023 Gurudev Madhav Samrit 1833007WL005490 Gurudev Madhav Samrit 00114 UTIB0SGDC01 540 540 Processed 08/06/2023 A158230213260 SAMARIT GURUDEV MADHAVJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
243 Arjuni Morgaon MH-33-007-061-002/278
(KESHORI) 		1833007000NRG24020620230145820 02/06/2023 Dadaji Sadashiv Korewar 1833007WL005490 Dadaji Sadashiv Korewar 00114 UTIB0SGDC01 1020 1020 Processed 08/06/2023 A158230213244 DADAJI SADASHIV KOREWAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 Arjuni Morgaon MH-33-007-061-002/333
(KESHORI) 		1833007000NRG24020620230145853 02/06/2023 Tikeshwari dhanraj pendam 1833007WL005490 Tikeshwari dhanraj pendam 00114 UTIB0SGDC01 615 615 Rejected 07/06/2023 A158230213262 Aadhaar Number not Mapped to Account Number
245 Arjuni Morgaon MH-33-007-061-002/369
(KESHORI) 		1833007000NRG24020620230145865 02/06/2023 Wasudev Sakharam Pandhare 1833007WL005490 Wasudev Sakharam Pandhare 00114 UTIB0SGDC01 1020 1020 Processed 08/06/2023 A158230213183 WASUDEV SAKHARAM PANDHARE UNION BANK OF INDIA(508500)
246 Arjuni Morgaon MH-33-007-061-002/395
(KESHORI) 		1833007000NRG24020620230145879 02/06/2023 Lata pandurang waghade 1833007WL005490 Lata pandurang waghade 00114 UTIB0SGDC01 546 546 Processed 08/06/2023 A158230213189 KUNDAN PANDURANG WAGHADE UNION BANK OF INDIA(508500)
247 Arjuni Morgaon MH-33-007-061-002/563
(KESHORI) 		1833007000NRG24020620230145893 02/06/2023 Shila Baburao Ramteke 1833007WL005490 Shila Baburao Ramteke 00114 UTIB0SGDC01 546 546 Processed 08/06/2023 A158230213170 SHILA BABURAO RAMTEKE FINCARE SMALL FINANCE BANK LTD(608304)
248 Arjuni Morgaon MH-33-007-061-002/744
(KESHORI) 		1833007000NRG24020620230145905 02/06/2023 geeta sanjay khandekar 1833007WL005490 geeta sanjay khandekar 00114 UTIB0SGDC01 1020 1020 Processed 08/06/2023 A158230213270 GITA SANJAY KHANDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 Arjuni Morgaon MH-33-007-061-002/748
(KESHORI) 		1833007000NRG24020620230145910 02/06/2023 Mansaram Fakira Arsode 1833007WL005490 Mansaram Fakira Arsode 00114 UTIB0SGDC01 910 910 Processed 08/06/2023 A158230213259 MANSARAM FAKIRA ARSODE UNION BANK OF INDIA(508500)
250 Arjuni Morgaon MH-33-007-061-002/749
(KESHORI) 		1833007000NRG24020620230145911 02/06/2023 Tikaram mahadev Gothephode 1833007WL005490 Tikaram mahadev Gothephode 00114 UTIB0SGDC01 910 910 Processed 08/06/2023 A158230213251 TIKARAM MAHADEV GOTEPHODE INDIA POST PAYMENTS BANK LIMITED(508528)
251 Arjuni Morgaon MH-33-007-061-002/775
(KESHORI) 		1833007000NRG24020620230145915 02/06/2023 gayatri Devendrakumar Gobade 1833007WL005490 gayatri Devendrakumar Gobade 00114 UTIB0SGDC01 910 910 Processed 08/06/2023 A158230213267 GOBADE GAYATRI DEVENDRAKUMAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
252 Arjuni Morgaon MH-33-007-061-002/985
(KESHORI) 		1833007000NRG24020620230145921 02/06/2023 Wacchala gotephode 1833007WL005490 Wacchala gotephode 00114 UTIB0SGDC01 728 728 Processed 08/06/2023 A158230213212 VACHHALA BHAJAN GOTEFODE VIDHARBHA KOKAN GRAMIN BANK(508516)
253 Arjuni Morgaon MH-33-007-061-002/987
(KESHORI) 		1833007000NRG24020620230145924 02/06/2023 Minaxi bansod 1833007WL005490 Minaxi bansod 00114 UTIB0SGDC01 728 728 Processed 08/06/2023 A158230213236 MISS MINAKSHI TARACHAND BANSOD STATE BANK OF INDIA(508548)
254 Arjuni Morgaon MH-33-007-061-002/989
(KESHORI) 		1833007000NRG24020620230145926 02/06/2023 Vaishali Shende 1833007WL005490 Vaishali Shende 00114 UTIB0SGDC01 910 910 Processed 08/06/2023 A158230213273 SHENDE VAISHALI VINOD THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
255 Arjuni Morgaon MH-33-007-061-003/442
(KESHORI) 		1833007000NRG24020620230145933 02/06/2023 Pratibha Murari Kanekar 1833007WL005490 Pratibha Murari Kanekar 00114 UTIB0SGDC01 950 950 Processed 08/06/2023 A158230213209 PRATIMA MURARI KANEKAR UNION BANK OF INDIA(508500)
256 Arjuni Morgaon MH-33-007-061-003/449
(KESHORI) 		1833007000NRG24020620230145935 02/06/2023 Najuk Pandhare 1833007WL005490 Najuk Pandhare 00114 UTIB0SGDC01 950 950 Processed 08/06/2023 A158230213187 NAJUK SAKHARAM PANDHARE UNION BANK OF INDIA(508500)
257 Arjuni Morgaon MH-33-007-061-003/453
(KESHORI) 		1833007000NRG24020620230145937 02/06/2023 Sarswata gopal devhari 1833007WL005490 Sarswata gopal devhari 00114 UTIB0SGDC01 1025 1025 Processed 08/06/2023 A158230213221 DEVARI SARASHWATA GOPAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
258 Arjuni Morgaon MH-33-007-061-003/455
(KESHORI) 		1833007000NRG24020620230145938 02/06/2023 khushal tukaram shahare 1833007WL005490 khushal tukaram shahare 00114 UTIB0SGDC01 1025 1025 Processed 08/06/2023 A158230213261 KHUSHAL TUKARAM SHAHARE HDFC BANK LTD(607152)
259 Arjuni Morgaon MH-33-007-061-003/470
(KESHORI) 		1833007000NRG24020620230145945 02/06/2023 kaju balkrushna kanekar 1833007WL005490 kaju balkrushna kanekar 00114 UTIB0SGDC01 1025 1025 Processed 08/06/2023 A158230213180 KAJU BALKRUSHNA KANEKAR UNION BANK OF INDIA(508500)
260 Arjuni Morgaon MH-33-007-061-003/472
(KESHORI) 		1833007000NRG24020620230145946 02/06/2023 Shankar Walthare 1833007WL005490 Shankar Walthare 00114 UTIB0SGDC01 205 205 Processed 08/06/2023 A158230213192 SHANKAR SAKARU WALTHRE INDIA POST PAYMENTS BANK LIMITED(508528)
261 Arjuni Morgaon MH-33-007-061-003/473
(KESHORI) 		1833007000NRG24020620230145947 02/06/2023 anadrao jagan madavi 1833007WL005490 anadrao jagan madavi 00114 UTIB0SGDC01 1025 1025 Processed 08/06/2023 A158230213232 ANANDRAO JAGAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Arjuni Morgaon MH-33-007-061-003/483
(KESHORI) 		1833007000NRG24020620230145957 02/06/2023 manohar meshram 1833007WL005490 manohar meshram 00114 UTIB0SGDC01 820 820 Processed 08/06/2023 A158230213191 MANOHAR RAGHUNATH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 Arjuni Morgaon MH-33-007-061-003/493
(KESHORI) 		1833007000NRG24020620230145966 02/06/2023 Moreshwar Meshram 1833007WL005490 Moreshwar Meshram 00114 UTIB0SGDC01 1025 1025 Rejected 07/06/2023 A158230213208 Aadhaar Number not Mapped to Account Number
264 Arjuni Morgaon MH-33-007-061-003/500
(KESHORI) 		1833007000NRG24020620230145970 02/06/2023 antaram tukaram pendam 1833007WL005490 antaram tukaram pendam 00114 UTIB0SGDC01 1025 1025 Processed 08/06/2023 A158230213179 ANTARAM TUKARAM PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
265 Arjuni Morgaon MH-33-007-061-003/504
(KESHORI) 		1833007000NRG24020620230145974 02/06/2023 madhukar chirwan walthare 1833007WL005490 madhukar chirwan walthare 00114 UTIB0SGDC01 820 820 Processed 08/06/2023 A158230213169 MADHUKAR CHIRWAT WALTHRE UNION BANK OF INDIA(508500)
266 Arjuni Morgaon MH-33-007-061-003/506
(KESHORI) 		1833007000NRG24020620230145976 02/06/2023 Chaitram Walthare 1833007WL005490 Chaitram Walthare 00114 UTIB0SGDC01 1025 1025 Rejected 07/06/2023 A158230213182 Aadhaar Number not Mapped to Account Number
267 Arjuni Morgaon MH-33-007-061-003/546
(KESHORI) 		1833007000NRG24020620230145996 02/06/2023 Wasudev akoji gaikwad 1833007WL005490 Wasudev akoji gaikwad 00114 UTIB0SGDC01 570 570 Processed 08/06/2023 A158230213274 WASUDEO AAKOJI GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
268 Arjuni Morgaon MH-33-007-061-003/548
(KESHORI) 		1833007000NRG24020620230145998 02/06/2023 murali kusan pandhare 1833007WL005490 murali kusan pandhare 00114 UTIB0SGDC01 1025 1025 Processed 08/06/2023 A158230213195 MURALIDHAR KUSAN PANDHARE UNION BANK OF INDIA(508500)
269 Arjuni Morgaon MH-33-007-061-003/769
(KESHORI) 		1833007000NRG24020620230146000 02/06/2023 Lalita Avinash Dongarwar 1833007WL005490 Lalita Avinash Dongarwar 00114 UTIB0SGDC01 205 205 Processed 08/06/2023 A158230213268 LALITA AVINASH DONGARWAR UNION BANK OF INDIA(508500)
SubTotal 91317 91317
270 Arjuni Morgaon MH-33-007-011-003/262
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139281 02/06/2023 DNYANESHWARI NEWARE 1833007WL005351 DNYANESHWARI NEWARE 00415 SBIN0012309 1110 1110 Processed 08/06/2023 A158230213328 DHYANESWARI DEORAM KOHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
271 Arjuni Morgaon MH-33-007-011-003/398
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139305 02/06/2023 Mamta Komal Marskolhe 1833007WL005351 Mamta Komal Marskolhe 00415 SBIN0012309 1074 1074 Processed 08/06/2023 A158230213279 MRS MAMTA KOMAL MARASKOLHE STATE BANK OF INDIA(508548)
272 Arjuni Morgaon MH-33-007-020-001/103
(KOHALGAON) 		1833007000NRG24020620230137422 02/06/2023 satybhama Donadkar 1833007WL005286 satybhama Donadkar 00415 SBIN0012309 630 630 Processed 08/06/2023 A158230213305 MRS SATYBHAMA PANDURANG DONADKAR STATE BANK OF INDIA(508548)
273 Arjuni Morgaon MH-33-007-020-001/103-A
(KOHALGAON) 		1833007000NRG24020620230137423 02/06/2023 Madhao Pandurang Donadkar 1833007WL005286 Madhao Pandurang Donadkar 00415 SBIN0012309 210 210 Processed 08/06/2023 A158230213298 MR MADHAV PANDURANG DONADKAR STATE BANK OF INDIA(508548)
274 Arjuni Morgaon MH-33-007-020-001/103-A
(KOHALGAON) 		1833007000NRG24020620230137424 02/06/2023 Mamata Donadkr 1833007WL005286 Mamata Donadkr 00415 SBIN0012309 630 630 Processed 08/06/2023 A158230213297 MISS MAMATA MADHAV DONADKAR STATE BANK OF INDIA(508548)
275 Arjuni Morgaon MH-33-007-020-001/134-A
(KOHALGAON) 		1833007000NRG24020620230137447 02/06/2023 Pratibha Ravindra Dhote 1833007WL005286 Pratibha Ravindra Dhote 00415 SBIN0012309 672 672 Processed 08/06/2023 A158230213299 MRS PRATIBHA RAVINDRA DHOTE STATE BANK OF INDIA(508548)
276 Arjuni Morgaon MH-33-007-020-001/134-A
(KOHALGAON) 		1833007000NRG24020620230137446 02/06/2023 Ravindra Mahadeo Dhote 1833007WL005286 Ravindra Mahadeo Dhote 00415 SBIN0012309 672 672 Processed 08/06/2023 A158230213316 MR RAVINDRA MAHADEO DHOTE STATE BANK OF INDIA(508548)
277 Arjuni Morgaon MH-33-007-020-001/14
(KOHALGAON) 		1833007000NRG24020620230137456 02/06/2023 Rajkumar Harichand Raut 1833007WL005286 Rajkumar Harichand Raut 00415 SBIN0012309 515 515 Processed 08/06/2023 A158230213312 MR RAJKUMARHARICHANDRARAUT HARICHANDRA R STATE BANK OF INDIA(508548)
278 Arjuni Morgaon MH-33-007-020-001/15
(KOHALGAON) 		1833007000NRG24020620230137461 02/06/2023 Bhimrao Somaji Tembhurne 1833007WL005286 Bhimrao Somaji Tembhurne 00415 SBIN0012309 675 675 Processed 08/06/2023 A158230213295 BHIMRAO SOMAJI TEMBHURNE BANK OF BARODA(606985)
279 Arjuni Morgaon MH-33-007-020-001/164
(KOHALGAON) 		1833007000NRG24020620230137470 02/06/2023 Babita Dongarwar 1833007WL005286 Babita Dongarwar 00415 SBIN0012309 515 515 Processed 08/06/2023 A158230213294 MRS BABITA JAGDISH DONGARWAR STATE BANK OF INDIA(508548)
280 Arjuni Morgaon MH-33-007-020-001/164
(KOHALGAON) 		1833007000NRG24020620230137469 02/06/2023 jagdhis DONGARWAR 1833007WL005286 jagdhis DONGARWAR 00415 SBIN0012309 515 515 Processed 08/06/2023 A158230213288 MR JAGDISH WASUDEO DONGARWAR STATE BANK OF INDIA(508548)
281 Arjuni Morgaon MH-33-007-020-001/169
(KOHALGAON) 		1833007000NRG24020620230137475 02/06/2023 Akshay Ratiram Kawado 1833007WL005286 Akshay Ratiram Kawado 00415 SBIN0012309 810 810 Processed 08/06/2023 A158230213310 MR AKSHAY RATIRAM KAWADO STATE BANK OF INDIA(508548)
282 Arjuni Morgaon MH-33-007-020-001/174
(KOHALGAON) 		1833007000NRG24020620230137478 02/06/2023 Hemlata Damodhar Bhalkade 1833007WL005286 Hemlata Damodhar Bhalkade 00415 SBIN0012309 630 630 Processed 08/06/2023 A158230213296 MRS HEMLATA DAMODHAR BHALAKADE STATE BANK OF INDIA(508548)
283 Arjuni Morgaon MH-33-007-020-001/29
(KOHALGAON) 		1833007000NRG24020620230137488 02/06/2023 Keshar Madan Khandait 1833007WL005286 Keshar Madan Khandait 00415 SBIN0012309 624 624 Processed 08/06/2023 A158230213317 MRS KESHAR MADAN KHANDAIT STATE BANK OF INDIA(508548)
284 Arjuni Morgaon MH-33-007-033-001/100
(YERANDI (DARRE)) 		1833007000NRG24020620230137332 02/06/2023 Manisha Prakash Shahare 1833007WL005282 Manisha Prakash Shahare 00415 SBIN0012309 1638 1638 Processed 08/06/2023 A158230213287 MRS MANISHA PRAKASH SHAHARE STATE BANK OF INDIA(508548)
285 Arjuni Morgaon MH-33-007-033-001/100
(YERANDI (DARRE)) 		1833007000NRG24020620230137331 02/06/2023 Prakash Gajanan Shahare 1833007WL005282 Prakash Gajanan Shahare 00415 SBIN0012309 1638 1638 Processed 08/06/2023 A158230213281 MR PRAKASH GAJANAN SHAHARE STATE BANK OF INDIA(508548)
286 Arjuni Morgaon MH-33-007-033-001/17
(YERANDI (DARRE)) 		1833007000NRG24020620230137334 02/06/2023 Panchfula Jivatu Kumbhare 1833007WL005282 Panchfula Jivatu Kumbhare 00415 SBIN0012309 1638 1638 Processed 08/06/2023 A158230213280 MS PANCHAFULA JIVATU KUMBHARE STATE BANK OF INDIA(508548)
287 Arjuni Morgaon MH-33-007-033-001/39
(YERANDI (DARRE)) 		1833007000NRG24020620230137336 02/06/2023 Pradip Junake 1833007WL005282 Pradip Junake 00415 SBIN0012309 1638 1638 Processed 08/06/2023 A158230213292 MR PRADIP GANESH JUNAKE STATE BANK OF INDIA(508548)
288 Arjuni Morgaon MH-33-007-033-001/78
(YERANDI (DARRE)) 		1833007000NRG24020620230137345 02/06/2023 Tarachand Chintu Bhogare 1833007WL005282 Tarachand Chintu Bhogare 00415 SBIN0012309 1638 1638 Processed 08/06/2023 A158230213285 TARACHAND CHINTU BHOGARE BANK OF BARODA(606985)
289 Arjuni Morgaon MH-33-007-044-001/100
(WADEGAON (STE.)) 		1833007000NRG24020620230138069 02/06/2023 Devayani D Nanhe 1833007WL005310 Devayani D Nanhe 00415 SBIN0012309 246 246 Processed 08/06/2023 A158230213306 MRS DEWYANI DNYANESHWAR NANHE STATE BANK OF INDIA(508548)
290 Arjuni Morgaon MH-33-007-044-001/13
(WADEGAON (STE.)) 		1833007000NRG24020620230138082 02/06/2023 Megha M Valke 1833007WL005310 Megha M Valke 00415 SBIN0012309 162 162 Processed 08/06/2023 A158230213304 MRS MEGHA MAHESH WALKE STATE BANK OF INDIA(508548)
291 Arjuni Morgaon MH-33-007-044-001/130
(WADEGAON (STE.)) 		1833007000NRG24020620230138083 02/06/2023 Sumed ramteke 1833007WL005310 Sumed ramteke 00415 SBIN0012309 1638 1638 Processed 08/06/2023 A158230213283 MR SUMED MANOHAR RAMTEKE STATE BANK OF INDIA(508548)
292 Arjuni Morgaon MH-33-007-044-001/176
(WADEGAON (STE.)) 		1833007000NRG24020620230138101 02/06/2023 Sunita Prakash Bhave 1833007WL005310 Sunita Prakash Bhave 00415 SBIN0012309 375 375 Processed 08/06/2023 A158230213313 MISS SUNITA PRKASH BHAVE STATE BANK OF INDIA(508548)
293 Arjuni Morgaon MH-33-007-044-001/193
(WADEGAON (STE.)) 		1833007000NRG24020620230138108 02/06/2023 Latabai Puneshwar Khune 1833007WL005310 Latabai Puneshwar Khune 00415 SBIN0012309 393 393 Processed 08/06/2023 A158230213311 MRS LATA PUNESHWAR KHUNE STATE BANK OF INDIA(508548)
294 Arjuni Morgaon MH-33-007-044-001/205
(WADEGAON (STE.)) 		1833007000NRG24020620230138113 02/06/2023 Arun R Khune 1833007WL005310 Arun R Khune 00415 SBIN0012309 256 256 Processed 08/06/2023 A158230213293 ARUN RAMESH KHUNE INDIA POST PAYMENTS BANK LIMITED(508528)
295 Arjuni Morgaon MH-33-007-044-001/213
(WADEGAON (STE.)) 		1833007000NRG24020620230138117 02/06/2023 Bharati R Waghdhare 1833007WL005310 Bharati R Waghdhare 00415 SBIN0012309 300 300 Processed 08/06/2023 A158230213301 MRS BHARTI RAMCHANDRA WAGHDHARE STATE BANK OF INDIA(508548)
296 Arjuni Morgaon MH-33-007-044-001/23
(WADEGAON (STE.)) 		1833007000NRG24020620230138125 02/06/2023 Sanghdip Sailesh Tembhurne 1833007WL005310 Sanghdip Sailesh Tembhurne 00415 SBIN0012309 1638 1638 Processed 08/06/2023 A158230213331 SANGHADIP TEMBHURNE BANK OF INDIA(508505)
297 Arjuni Morgaon MH-33-007-044-001/250
(WADEGAON (STE.)) 		1833007000NRG24020620230138133 02/06/2023 Suman Satteswar Sonwane 1833007WL005310 Suman Satteswar Sonwane 00415 SBIN0012309 375 375 Processed 08/06/2023 A158230213307 MS SUMAN SATYSHWAR SONWANE STATE BANK OF INDIA(508548)
298 Arjuni Morgaon MH-33-007-044-001/31
(WADEGAON (STE.)) 		1833007000NRG24020620230138144 02/06/2023 Pranay Premdash Bodele 1833007WL005310 Pranay Premdash Bodele 00415 SBIN0012309 109 109 Processed 08/06/2023 A158230213319 MR PRANAY PREMDAS BODELE STATE BANK OF INDIA(508548)
299 Arjuni Morgaon MH-33-007-044-001/37
(WADEGAON (STE.)) 		1833007000NRG24020620230138153 02/06/2023 Chhaya K Ukey 1833007WL005310 Chhaya K Ukey 00415 SBIN0012309 178 178 Processed 08/06/2023 A158230213302 MISS CHAYA KRUPAL UKEY STATE BANK OF INDIA(508548)
300 Arjuni Morgaon MH-33-007-044-001/38
(WADEGAON (STE.)) 		1833007000NRG24020620230138155 02/06/2023 Savita A Mankar 1833007WL005310 Savita A Mankar 00415 SBIN0012309 685 685 Processed 08/06/2023 A158230213303 MRS SAVITA ARVIND MANKAR STATE BANK OF INDIA(508548)
301 Arjuni Morgaon MH-33-007-044-001/52
(WADEGAON (STE.)) 		1833007000NRG24020620230138163 02/06/2023 Ashok Kawalu Jugnake 1833007WL005310 Ashok Kawalu Jugnake 00415 SBIN0012309 445 445 Processed 08/06/2023 A158230213314 MR ASHOK KAVLU JUGNAKE STATE BANK OF INDIA(508548)
302 Arjuni Morgaon MH-33-007-044-001/52
(WADEGAON (STE.)) 		1833007000NRG24020620230138164 02/06/2023 Minakshi Ashok Jugnake 1833007WL005310 Minakshi Ashok Jugnake 00415 SBIN0012309 445 445 Processed 08/06/2023 A158230213308 MISS MINAKSHI ASHOK JUGNAKE STATE BANK OF INDIA(508548)
303 Arjuni Morgaon MH-33-007-044-001/76
(WADEGAON (STE.)) 		1833007000NRG24020620230138171 02/06/2023 Nirmala Avinash Meshram 1833007WL005310 Nirmala Avinash Meshram 00415 SBIN0012309 486 486 Processed 08/06/2023 A158230213318 MISS NIRMALA AVINASH MESHRAM STATE BANK OF INDIA(508548)
304 Arjuni Morgaon MH-33-007-044-001/78
(WADEGAON (STE.)) 		1833007000NRG24020620230138172 02/06/2023 Rekhabai Babulal Sayam 1833007WL005310 Rekhabai Babulal Sayam 00415 SBIN0012309 400 400 Processed 08/06/2023 A158230213315 MISS REKHA BABURAO SAYAM STATE BANK OF INDIA(508548)
305 Arjuni Morgaon MH-33-007-044-001/95
(WADEGAON (STE.)) 		1833007000NRG24020620230138177 02/06/2023 Wanmala Vinod Nahamurte 1833007WL005310 Wanmala Vinod Nahamurte 00415 SBIN0012309 100 100 Processed 08/06/2023 A158230213309 MISS WANMALA VINOD NAHAMURTE STATE BANK OF INDIA(508548)
306 Arjuni Morgaon MH-33-007-061-001/132
(KESHORI) 		1833007000NRG24020620230145545 02/06/2023 vishanath parsram mesram 1833007WL005490 vishanath parsram mesram 00415 SBIN0012309 1025 1025 Processed 08/06/2023 A158230213329 VISHWANATH PARSRAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 Arjuni Morgaon MH-33-007-061-001/201
(KESHORI) 		1833007000NRG24020620230145598 02/06/2023 Moreshwar Shankar Gahane 1833007WL005490 Moreshwar Shankar Gahane 00415 SBIN0012309 875 875 Processed 08/06/2023 A158230213290 MR MORESHWAR SHANKAR GAHANE STATE BANK OF INDIA(508548)
308 Arjuni Morgaon MH-33-007-061-001/72
(KESHORI) 		1833007000NRG24020620230145704 02/06/2023 nepal pramanand bankar 1833007WL005490 nepal pramanand bankar 00415 SBIN0012309 555 555 Processed 08/06/2023 A158230213320 Mr. NEPAL PARMANAND BANKAR CENTRAL BANK OF INDIA(607115)
309 Arjuni Morgaon MH-33-007-061-001/723
(KESHORI) 		1833007000NRG24020620230145705 02/06/2023 Anil dadaji Gahane 1833007WL005490 Anil dadaji Gahane 00415 SBIN0012309 185 185 Processed 08/06/2023 A158230213300 ANIL DADAJI GAHANE HDFC BANK LTD(607152)
310 Arjuni Morgaon MH-33-007-061-001/736
(KESHORI) 		1833007000NRG24020620230145709 02/06/2023 Narendra ako Gaikwad 1833007WL005490 Narendra ako Gaikwad 00415 SBIN0012309 925 925 Processed 08/06/2023 A158230213289 NARENDRA AKOJI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
311 Arjuni Morgaon MH-33-007-061-001/766
(KESHORI) 		1833007000NRG24020620230145722 02/06/2023 Shalini sudhakar borkar 1833007WL005490 Shalini sudhakar borkar 00415 SBIN0012309 1025 1025 Processed 08/06/2023 A158230213282 SHALINI SUDHAKAR BORKAR UNION BANK OF INDIA(508500)
312 Arjuni Morgaon MH-33-007-061-001/877
(KESHORI) 		1833007000NRG24020620230145764 02/06/2023 Gulab maroti choudhari 1833007WL005490 Gulab maroti choudhari 00415 SBIN0012309 205 205 Processed 08/06/2023 A158230213278 MR GULAB MOTIRAM CHOUDHARI STATE BANK OF INDIA(508548)
313 Arjuni Morgaon MH-33-007-061-002/216
(KESHORI) 		1833007000NRG24020620230145795 02/06/2023 Madhav wasudev samrit 1833007WL005490 Madhav wasudev samrit 00415 SBIN0012309 720 720 Processed 08/06/2023 A158230213284 MADHAV WASUDEV SAMRIT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
314 Arjuni Morgaon MH-33-007-061-002/221
(KESHORI) 		1833007000NRG24020620230145797 02/06/2023 pramila bhusari 1833007WL005490 pramila bhusari 00415 SBIN0012309 900 900 Processed 08/06/2023 A158230213330 PRAMILA NILKANTH BHUSARI VIDHARBHA KOKAN GRAMIN BANK(508516)
315 Arjuni Morgaon MH-33-007-061-002/223
(KESHORI) 		1833007000NRG24020620230145798 02/06/2023 shantabai tejram karanakar 1833007WL005490 shantabai tejram karanakar 00415 SBIN0012309 900 900 Processed 08/06/2023 A158230213322 MS SHANTA TEJRAM KATANKAR STATE BANK OF INDIA(508548)
316 Arjuni Morgaon MH-33-007-061-002/328
(KESHORI) 		1833007000NRG24020620230145849 02/06/2023 Rajni Chunne 1833007WL005490 Rajni Chunne 00415 SBIN0012309 1020 1020 Processed 08/06/2023 A158230213327 RAJNI KAILASHJI CHUNNE INDIA POST PAYMENTS BANK LIMITED(508528)
317 Arjuni Morgaon MH-33-007-061-003/474
(KESHORI) 		1833007000NRG24020620230145949 02/06/2023 Eknath Dhondu Kanekar 1833007WL005490 Eknath Dhondu Kanekar 00415 SBIN0012309 950 950 Processed 08/06/2023 A158230213286 MR EKANATH DHONDU KANEKAR STATE BANK OF INDIA(508548)
318 Arjuni Morgaon MH-33-007-061-003/474
(KESHORI) 		1833007000NRG24020620230145952 02/06/2023 Jayandra kanekar 1833007WL005490 Jayandra kanekar 00415 SBIN0012309 760 760 Processed 08/06/2023 A158230213323 JAYANDRA EKNATH KANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
319 Arjuni Morgaon MH-33-007-061-003/474
(KESHORI) 		1833007000NRG24020620230145951 02/06/2023 Umesh kanekar 1833007WL005490 Umesh kanekar 00415 SBIN0012309 760 760 Processed 08/06/2023 A158230213324 UMESH EKNATH KANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
320 Arjuni Morgaon MH-33-007-061-003/496
(KESHORI) 		1833007000NRG24020620230145967 02/06/2023 Sindhu Yuraj Nagose 1833007WL005490 Sindhu Yuraj Nagose 00415 SBIN0012309 615 615 Processed 08/06/2023 A158230213326 MS INDU YUWARAJ NAGOSE STATE BANK OF INDIA(508548)
321 Arjuni Morgaon MH-33-007-061-003/503
(KESHORI) 		1833007000NRG24020620230145973 02/06/2023 Rupali vilash walthare 1833007WL005490 Rupali vilash walthare 00415 SBIN0012309 205 205 Processed 08/06/2023 A158230213325 MS RUPALI VILAS WALTHRE STATE BANK OF INDIA(508548)
322 Arjuni Morgaon MH-33-007-061-003/534
(KESHORI) 		1833007000NRG24020620230145987 02/06/2023 Dipak Dadaji samrit 1833007WL005490 Dipak Dadaji samrit 00415 SBIN0012309 570 570 Processed 08/06/2023 A158230213291 DIPAK DADAJI SAMRIT VIDHARBHA KOKAN GRAMIN BANK(508516)
323 Arjuni Morgaon MH-33-007-061-003/544
(KESHORI) 		1833007000NRG24020620230145994 02/06/2023 Lata chopram gahane 1833007WL005490 Lata chopram gahane 00415 SBIN0012309 950 950 Processed 08/06/2023 A158230213321 MS LATABAI CHOPARAM GAHANE STATE BANK OF INDIA(508548)
SubTotal 38848 38848
324 Arjuni Morgaon MH-33-007-011-003/205
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139238 02/06/2023 Manda Choudhari 1833007WL005351 Manda Choudhari 00468 UBIN0542679 925 925 Processed 08/06/2023 A158230213428 MANDA MAHADEV CHAUDHARI UNION BANK OF INDIA(508500)
325 Arjuni Morgaon MH-33-007-011-003/206
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139240 02/06/2023 Ravikanta Madavi 1833007WL005351 Ravikanta Madavi 00468 UBIN0542679 895 895 Processed 08/06/2023 A158230213343 BAJIRAO LAXMAN MADAVI UNION BANK OF INDIA(508500)
326 Arjuni Morgaon MH-33-007-011-003/210
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139242 02/06/2023 Sajilkha Jalilkha Pathan 1833007WL005351 Sajilkha Jalilkha Pathan 00468 UBIN0542679 910 910 Processed 08/06/2023 A158230213430 SHAMIMBEGAM JALILKHO PATHAN UNION BANK OF INDIA(508500)
327 Arjuni Morgaon MH-33-007-011-003/211
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139243 02/06/2023 Maymuna Mustkimkha Pathan 1833007WL005351 Maymuna Mustkimkha Pathan 00468 UBIN0542679 910 910 Processed 08/06/2023 A158230213425 MAYMUNA MUSTKIM PATHAN UNION BANK OF INDIA(508500)
328 Arjuni Morgaon MH-33-007-011-003/215
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139245 02/06/2023 ashwini sitkura marskolhe 1833007WL005351 ashwini sitkura marskolhe 00468 UBIN0542679 1074 1074 Processed 08/06/2023 A158230213446 ASHWINI SITKURA MARASKOLHE UNION BANK OF INDIA(508500)
329 Arjuni Morgaon MH-33-007-011-003/219
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139247 02/06/2023 Anjum Shekh 1833007WL005351 Anjum Shekh 00468 UBIN0542679 1092 1092 Processed 08/06/2023 A158230213429 ANJUM SHABBIR SHEIKH UNION BANK OF INDIA(508500)
330 Arjuni Morgaon MH-33-007-011-003/220
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139250 02/06/2023 Faujush Shekh 1833007WL005351 Faujush Shekh 00468 UBIN0542679 910 910 Processed 08/06/2023 A158230213427 FAIJUNISA RAJIK SHEIKH UNION BANK OF INDIA(508500)
331 Arjuni Morgaon MH-33-007-011-003/222
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139251 02/06/2023 Kunda Madavi 1833007WL005351 Kunda Madavi 00468 UBIN0542679 1110 1110 Processed 08/06/2023 A158230213434 BHAGRATH KEWALARAM MADAVI UNION BANK OF INDIA(508500)
332 Arjuni Morgaon MH-33-007-011-003/228
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139253 02/06/2023 Sattebhama Raut 1833007WL005351 Sattebhama Raut 00468 UBIN0542679 1110 1110 Processed 08/06/2023 A158230213432 SATYBHAMA PURUSHOTTAM RAUT UNION BANK OF INDIA(508500)
333 Arjuni Morgaon MH-33-007-011-003/230
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139256 02/06/2023 lata naresh marskolhe 1833007WL005351 lata naresh marskolhe 00468 UBIN0542679 1074 1074 Processed 08/06/2023 A158230213373 LATA NARESH MARASKOLHE UNION BANK OF INDIA(508500)
334 Arjuni Morgaon MH-33-007-011-003/230
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139257 02/06/2023 vikas shyamrao marskolhe 1833007WL005351 vikas shyamrao marskolhe 00468 UBIN0542679 1074 1074 Processed 08/06/2023 A158230213370 VIKAS SHAMRAO MARASKOLHE UNION BANK OF INDIA(508500)
335 Arjuni Morgaon MH-33-007-011-003/231
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139260 02/06/2023 Sejal Gopichand Madavi 1833007WL005351 Sejal Gopichand Madavi 00468 UBIN0542679 1074 1074 Processed 08/06/2023 A158230213418 SHEJAL GOPICHAND MADAVI UNION BANK OF INDIA(508500)
336 Arjuni Morgaon MH-33-007-011-003/232
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139261 02/06/2023 Chandrakala Pendam 1833007WL005351 Chandrakala Pendam 00468 UBIN0542679 1110 1110 Processed 08/06/2023 A158230213341 CHANDRAKALA CHANDRASHEKHAR PENDAM UNION BANK OF INDIA(508500)
337 Arjuni Morgaon MH-33-007-011-003/247
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139266 02/06/2023 Priti Madavi 1833007WL005351 Priti Madavi 00468 UBIN0542679 1092 1092 Processed 08/06/2023 A158230213435 PREETI RAMDAS MADAVI UNION BANK OF INDIA(508500)
338 Arjuni Morgaon MH-33-007-011-003/250
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139269 02/06/2023 sindhubai pustod 1833007WL005351 sindhubai pustod 00468 UBIN0542679 1092 1092 Processed 08/06/2023 A158230213423 SHINDHUBAI BHOJRAM PUSTODE UNION BANK OF INDIA(508500)
339 Arjuni Morgaon MH-33-007-011-003/255
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139273 02/06/2023 Pushpa Dudhkaware 1833007WL005351 Pushpa Dudhkaware 00468 UBIN0542679 910 910 Processed 08/06/2023 A158230213431 PUSHPA DADAJI DUDHKAVRE UNION BANK OF INDIA(508500)
340 Arjuni Morgaon MH-33-007-011-003/256
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139274 02/06/2023 Bhajan 1833007WL005351 Bhajan 00468 UBIN0542679 910 910 Processed 08/06/2023 A158230213342 BHAJANRAO MUKHARU KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
341 Arjuni Morgaon MH-33-007-011-003/256
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139275 02/06/2023 Savita Vinod Kodape 1833007WL005351 Savita Vinod Kodape 00468 UBIN0542679 1092 1092 Processed 08/06/2023 A158230213366 SAVITA VINOD KODAPE UNION BANK OF INDIA(508500)
342 Arjuni Morgaon MH-33-007-011-003/257
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139276 02/06/2023 Subhadra Kodape 1833007WL005351 Subhadra Kodape 00468 UBIN0542679 1092 1092 Rejected 07/06/2023 A158230213345 Aadhaar Number not Mapped to Account Number
343 Arjuni Morgaon MH-33-007-011-003/258
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139277 02/06/2023 subhadra baburao marskolhe 1833007WL005351 subhadra baburao marskolhe 00468 UBIN0542679 1074 1074 Processed 08/06/2023 A158230213440 SUBHADRA BABURAO MARASKOLHE UNION BANK OF INDIA(508500)
344 Arjuni Morgaon MH-33-007-011-003/262
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139280 02/06/2023 DIGAMBAR NEWARE 1833007WL005351 DIGAMBAR NEWARE 00468 UBIN0542679 1110 1110 Processed 08/06/2023 A158230213395 DIGAMBAR RAJENDRA NEWARE UNION BANK OF INDIA(508500)
345 Arjuni Morgaon MH-33-007-011-003/263
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139282 02/06/2023 Laxmi Pandhre 1833007WL005351 Laxmi Pandhre 00468 UBIN0542679 1110 1110 Processed 08/06/2023 A158230213344 LAXMIBAI SUKHDEO PANDHARE UNION BANK OF INDIA(508500)
346 Arjuni Morgaon MH-33-007-011-003/264
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139284 02/06/2023 Shital Pendam 1833007WL005351 Shital Pendam 00468 UBIN0542679 1110 1110 Processed 08/06/2023 A158230213433 SHITAL SHRIRAM PENDAM UNION BANK OF INDIA(508500)
347 Arjuni Morgaon MH-33-007-011-003/270
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139287 02/06/2023 Rasika Kalsarpe 1833007WL005351 Rasika Kalsarpe 00468 UBIN0542679 1110 1110 Processed 08/06/2023 A158230213424 KALABAI RAMKRUSHN KALSARPE UNION BANK OF INDIA(508500)
348 Arjuni Morgaon MH-33-007-011-003/272
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139290 02/06/2023 Charandas Yelme 1833007WL005351 Charandas Yelme 00468 UBIN0542679 1074 1074 Processed 08/06/2023 A158230213333 CHARANDAS SHIVRAM YELME INDIA POST PAYMENTS BANK LIMITED(508528)
349 Arjuni Morgaon MH-33-007-011-003/272
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139291 02/06/2023 Sunita Yelme 1833007WL005351 Sunita Yelme 00468 UBIN0542679 1074 1074 Processed 08/06/2023 A158230213426 SUNITA CHARANDAS YELAME UNION BANK OF INDIA(508500)
350 Arjuni Morgaon MH-33-007-011-003/280
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139294 02/06/2023 Shayda Shamorkha Pathan 1833007WL005351 Shayda Shamorkha Pathan 00468 UBIN0542679 1092 1092 Processed 08/06/2023 A158230213436 SHAYIDABANO SHAMIRKHO PATHAN UNION BANK OF INDIA(508500)
351 Arjuni Morgaon MH-33-007-011-003/281
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139295 02/06/2023 Dudharam Baliram Zhode 1833007WL005351 Dudharam Baliram Zhode 00468 UBIN0542679 1074 1074 Processed 08/06/2023 A158230213347 DUDHARAM BALIRAM ZOLE UNION BANK OF INDIA(508500)
352 Arjuni Morgaon MH-33-007-011-003/283
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139299 02/06/2023 Bharti Mahesh Marskolhe 1833007WL005351 Bharti Mahesh Marskolhe 00468 UBIN0542679 895 895 Processed 08/06/2023 A158230214354 BHARATI VITTHAL WARTHI UNION BANK OF INDIA(508500)
353 Arjuni Morgaon MH-33-007-011-003/283
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139298 02/06/2023 Mahesh Vinayak Marskolhe 1833007WL005351 Mahesh Vinayak Marskolhe 00468 UBIN0542679 895 895 Processed 08/06/2023 A158230213450 MAHESH VINAYAK MARSKOLHE UNION BANK OF INDIA(508500)
354 Arjuni Morgaon MH-33-007-011-003/285
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139300 02/06/2023 Suryakanta Madavi 1833007WL005351 Suryakanta Madavi 00468 UBIN0542679 895 895 Processed 08/06/2023 A158230213346 SURYAKANTA RAJIRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
355 Arjuni Morgaon MH-33-007-011-003/288
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139303 02/06/2023 Anita Jagdish Maraskolhe 1833007WL005351 Anita Jagdish Maraskolhe 00468 UBIN0542679 1638 1638 Processed 08/06/2023 A158230213367 ANITA JAGDISH MARSKOLHE UNION BANK OF INDIA(508500)
356 Arjuni Morgaon MH-33-007-011-003/288
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139302 02/06/2023 Sarita Marshkolhe 1833007WL005351 Sarita Marshkolhe 00468 UBIN0542679 1092 1092 Processed 08/06/2023 A158230213351 NIRANJANA JAGDISH MARASHKOLE UNION BANK OF INDIA(508500)
357 Arjuni Morgaon MH-33-007-011-003/390
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139304 02/06/2023 Savita Marhaskolhe 1833007WL005351 Savita Marhaskolhe 00468 UBIN0542679 1092 1092 Processed 08/06/2023 A158230213454 SAVITA NANDKUMAR MARASKOLHE UNION BANK OF INDIA(508500)
358 Arjuni Morgaon MH-33-007-011-005/17
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144553 02/06/2023 DNYANESHWAR PUNEKAR 1833007WL005455 DNYANESHWAR PUNEKAR 00468 UBIN0542679 546 546 Processed 08/06/2023 A158230213414 DNYANESHWAR NITARAM PUNEKAR UNION BANK OF INDIA(508500)
359 Arjuni Morgaon MH-33-007-011-005/2
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144554 02/06/2023 Bhika temsu Madavi 1833007WL005455 Bhika temsu Madavi 00468 UBIN0542679 728 728 Processed 08/06/2023 A158230213375 BHIKU TEMAS MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Arjuni Morgaon MH-33-007-011-005/2
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144555 02/06/2023 Drupata bhika madavi 1833007WL005455 Drupata bhika madavi 00468 UBIN0542679 728 728 Rejected 07/06/2023 A158230213413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 Arjuni Morgaon MH-33-007-011-005/2
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144556 02/06/2023 Wandana nanaji madavi 1833007WL005455 Wandana nanaji madavi 00468 UBIN0542679 728 728 Processed 08/06/2023 A158230213377 VANDANA NANAJI MADAVI UNION BANK OF INDIA(508500)
362 Arjuni Morgaon MH-33-007-011-005/21
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144557 02/06/2023 Sangita Bhaskar Madavi 1833007WL005455 Sangita Bhaskar Madavi 00468 UBIN0542679 910 910 Processed 08/06/2023 A158230213444 SANGITA BHASHKAR MADAVI UNION BANK OF INDIA(508500)
363 Arjuni Morgaon MH-33-007-011-005/31
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144565 02/06/2023 Nutan Kovachi 1833007WL005455 Nutan Kovachi 00468 UBIN0542679 728 728 Processed 08/06/2023 A158230213417 NUTAN HIRASHAV KOWACHI UNION BANK OF INDIA(508500)
364 Arjuni Morgaon MH-33-007-011-005/34
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144570 02/06/2023 Bhojraj Punekar 1833007WL005455 Bhojraj Punekar 00468 UBIN0542679 728 728 Processed 08/06/2023 A158230213416 BHOJRAJ SHRIRAM PUNEKAR UNION BANK OF INDIA(508500)
365 Arjuni Morgaon MH-33-007-011-005/389
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144572 02/06/2023 urmila radheshyam tirgam 1833007WL005455 urmila radheshyam tirgam 00468 UBIN0542679 728 728 Processed 08/06/2023 A158230213374 URMILA RADHESHYAM TIRGAM UNION BANK OF INDIA(508500)
366 Arjuni Morgaon MH-33-007-011-005/426
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144575 02/06/2023 Gurudev gocinda punekar 1833007WL005455 Gurudev gocinda punekar 00468 UBIN0542679 182 182 Processed 08/06/2023 A158230213402 PIYUSH GURUDEV PUNEKAR UNION BANK OF INDIA(508500)
367 Arjuni Morgaon MH-33-007-011-005/426
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144576 02/06/2023 varsha gurudev punekar 1833007WL005455 varsha gurudev punekar 00468 UBIN0542679 182 182 Processed 08/06/2023 A158230213354 PUNEKAR GURUDEV GOVINDA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
368 Arjuni Morgaon MH-33-007-011-005/443
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144584 02/06/2023 Karishma Kovachi 1833007WL005455 Karishma Kovachi 00468 UBIN0542679 728 728 Processed 08/06/2023 A158230213379 KARISHMA KALIDAS KOWACHI UNION BANK OF INDIA(508500)
369 Arjuni Morgaon MH-33-007-011-005/445
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144585 02/06/2023 Balkrushna Punekar 1833007WL005455 Balkrushna Punekar 00468 UBIN0542679 546 546 Processed 08/06/2023 A158230213376 BALKRUSHNA HARIRAM PUNHEKAR UNION BANK OF INDIA(508500)
370 Arjuni Morgaon MH-33-007-011-005/445
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144586 02/06/2023 Pramila Balkrusna Punekar 1833007WL005455 Pramila Balkrusna Punekar 00468 UBIN0542679 910 910 Rejected 07/06/2023 A158230213348 Aadhaar Number not Mapped to Account Number
371 Arjuni Morgaon MH-33-007-011-005/446
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144587 02/06/2023 Navnita Raut 1833007WL005455 Navnita Raut 00468 UBIN0542679 364 364 Processed 08/06/2023 A158230213394 MRS WANITHA PRAKASH MADAVE STATE BANK OF INDIA(508548)
372 Arjuni Morgaon MH-33-007-011-005/448
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144588 02/06/2023 Monali Kowachi 1833007WL005455 Monali Kowachi 00468 UBIN0542679 910 910 Processed 08/06/2023 A158230213397 MISS MONALI SHRIRAM KOLHE MINOR STATE BANK OF INDIA(508548)
373 Arjuni Morgaon MH-33-007-011-005/453
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144589 02/06/2023 Sapana Bahyal 1833007WL005455 Sapana Bahyal 00468 UBIN0542679 910 910 Processed 08/06/2023 A158230213398 SAPANA VASANTA BAYAL UNION BANK OF INDIA(508500)
374 Arjuni Morgaon MH-33-007-011-005/50
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144593 02/06/2023 Mangala Madavi 1833007WL005455 Mangala Madavi 00468 UBIN0542679 740 740 Processed 08/06/2023 A158230213412 MANGALA ATMARAM MADAVI UNION BANK OF INDIA(508500)
375 Arjuni Morgaon MH-33-007-011-005/55
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144596 02/06/2023 KARINA PANDHARE 1833007WL005455 KARINA PANDHARE 00468 UBIN0542679 740 740 Processed 08/06/2023 A158230213378 KARINA MANOHAR PANDHARE UNION BANK OF INDIA(508500)
376 Arjuni Morgaon MH-33-007-011-005/60
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144602 02/06/2023 Varsha kailash madavi 1833007WL005455 Varsha kailash madavi 00468 UBIN0542679 740 740 Processed 08/06/2023 A158230213451 VARSHA KAILASH MADAVI UNION BANK OF INDIA(508500)
377 Arjuni Morgaon MH-33-007-011-005/65
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144604 02/06/2023 kavita lalsu madavi 1833007WL005455 kavita lalsu madavi 00468 UBIN0542679 740 740 Processed 08/06/2023 A158230213449 KAVITA LALSU MADAVI UNION BANK OF INDIA(508500)
378 Arjuni Morgaon MH-33-007-011-005/66
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144606 02/06/2023 vishwanath govinda punekar 1833007WL005455 vishwanath govinda punekar 00468 UBIN0542679 925 925 Processed 08/06/2023 A158230213381 VISHWANATHA GOVINDA PUNEKAR UNION BANK OF INDIA(508500)
379 Arjuni Morgaon MH-33-007-011-005/7
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144610 02/06/2023 Ashika Kowachi 1833007WL005455 Ashika Kowachi 00468 UBIN0542679 740 740 Processed 08/06/2023 A158230213404 ASHIKA PREMDAS KOWACHI UNION BANK OF INDIA(508500)
380 Arjuni Morgaon MH-33-007-061-001/1004
(KESHORI) 		1833007000NRG24020620230145515 02/06/2023 Kala shende 1833007WL005490 Kala shende 00468 UBIN0542679 1025 1025 Processed 08/06/2023 A158230213411 KALA VISHWNATH SHENDE UNION BANK OF INDIA(508500)
381 Arjuni Morgaon MH-33-007-061-001/1004
(KESHORI) 		1833007000NRG24020620230145516 02/06/2023 LOKESH VISHWANATH SHENDE 1833007WL005490 LOKESH VISHWANATH SHENDE 00468 UBIN0542679 615 615 Processed 08/06/2023 A158230213391 LOKESH VISHWANATH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
382 Arjuni Morgaon MH-33-007-061-001/113
(KESHORI) 		1833007000NRG24020620230145530 02/06/2023 kirtipal wasnik 1833007WL005490 kirtipal wasnik 00468 UBIN0542679 390 390 Processed 08/06/2023 A158230213421 KIRTIPAL KHEMARAJ WASNIK UNION BANK OF INDIA(508500)
383 Arjuni Morgaon MH-33-007-061-001/116
(KESHORI) 		1833007000NRG24020620230145531 02/06/2023 Vaishali Nandkumar Rane 1833007WL005490 Vaishali Nandkumar Rane 00468 UBIN0542679 975 975 Processed 08/06/2023 A158230213350 SONALI NANDKUMAR RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
384 Arjuni Morgaon MH-33-007-061-001/123
(KESHORI) 		1833007000NRG24020620230145536 02/06/2023 Vilas Borkar 1833007WL005490 Vilas Borkar 00468 UBIN0542679 1020 1020 Processed 08/06/2023 A158230213384 JUHI VILAS BORKAR UNION BANK OF INDIA(508500)
385 Arjuni Morgaon MH-33-007-061-001/135
(KESHORI) 		1833007000NRG24020620230145550 02/06/2023 Dipak bhusari 1833007WL005490 Dipak bhusari 00468 UBIN0542679 585 585 Processed 08/06/2023 A158230213392 DIPAK GOVINDRAO BHUSARI UNION BANK OF INDIA(508500)
386 Arjuni Morgaon MH-33-007-061-001/168
(KESHORI) 		1833007000NRG24020620230145576 02/06/2023 Sunita antaram aale 1833007WL005490 Sunita antaram aale 00468 UBIN0542679 1025 1025 Processed 08/06/2023 A158230213335 ANTARAM THELU ALE UNION BANK OF INDIA(508500)
387 Arjuni Morgaon MH-33-007-061-001/190
(KESHORI) 		1833007000NRG24020620230145590 02/06/2023 asha premdas borkar 1833007WL005490 asha premdas borkar 00468 UBIN0542679 1020 1020 Processed 08/06/2023 A158230213441 ASHA PREMDAS BORKAR UNION BANK OF INDIA(508500)
388 Arjuni Morgaon MH-33-007-061-001/191
(KESHORI) 		1833007000NRG24020620230145592 02/06/2023 Suman devram gedam 1833007WL005490 Suman devram gedam 00468 UBIN0542679 1020 1020 Processed 08/06/2023 A158230213358 DEVRAM BUDHA GEDAM UNION BANK OF INDIA(508500)
389 Arjuni Morgaon MH-33-007-061-001/201
(KESHORI) 		1833007000NRG24020620230145597 02/06/2023 Sanjay Shankar Gahane 1833007WL005490 Sanjay Shankar Gahane 00468 UBIN0542679 875 875 Processed 08/06/2023 A158230213339 SANJAY SHANKAR GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
390 Arjuni Morgaon MH-33-007-061-001/203
(KESHORI) 		1833007000NRG24020620230145603 02/06/2023 Kalpana gahane 1833007WL005490 Kalpana gahane 00468 UBIN0542679 875 875 Processed 08/06/2023 A158230213445 KALPANA KISHOR GAHANE UNION BANK OF INDIA(508500)
391 Arjuni Morgaon MH-33-007-061-001/3
(KESHORI) 		1833007000NRG24020620230145616 02/06/2023 gopal pundalik arsode 1833007WL005490 gopal pundalik arsode 00468 UBIN0542679 875 875 Processed 08/06/2023 A158230213405 RAMGOPAL PUNDLIK ARSODE UNION BANK OF INDIA(508500)
392 Arjuni Morgaon MH-33-007-061-001/3
(KESHORI) 		1833007000NRG24020620230145617 02/06/2023 Shikabai gopal arsode 1833007WL005490 Shikabai gopal arsode 00468 UBIN0542679 875 875 Processed 08/06/2023 A158230213442 SHILA RAMGOPAL ARSODE UNION BANK OF INDIA(508500)
393 Arjuni Morgaon MH-33-007-061-001/31
(KESHORI) 		1833007000NRG24020620230145620 02/06/2023 Ashish madhukar shende 1833007WL005490 Ashish madhukar shende 00468 UBIN0542679 525 525 Processed 08/06/2023 A158230213364 ASHISH MADHUKAR SHENDE UNION BANK OF INDIA(508500)
394 Arjuni Morgaon MH-33-007-061-001/4
(KESHORI) 		1833007000NRG24020620230145629 02/06/2023 Kamal Nanaji aarsode 1833007WL005490 Kamal Nanaji aarsode 00468 UBIN0542679 525 525 Processed 08/06/2023 A158230213372 KAMAL NANAJI ARASODE UNION BANK OF INDIA(508500)
395 Arjuni Morgaon MH-33-007-061-001/52
(KESHORI) 		1833007000NRG24020620230145639 02/06/2023 Kamala atmaram Chavare 1833007WL005490 Kamala atmaram Chavare 00468 UBIN0542679 820 820 Processed 08/06/2023 A158230213419 KAMALABAI ATMARAMJI CHOURE UNION BANK OF INDIA(508500)
396 Arjuni Morgaon MH-33-007-061-001/561
(KESHORI) 		1833007000NRG24020620230145644 02/06/2023 Sangita pramod gahane 1833007WL005490 Sangita pramod gahane 00468 UBIN0542679 875 875 Processed 08/06/2023 A158230213437 SANGITA PRAMOD GAHANE UNION BANK OF INDIA(508500)
397 Arjuni Morgaon MH-33-007-061-001/564
(KESHORI) 		1833007000NRG24020620230145645 02/06/2023 sangita ramesh powankar 1833007WL005490 sangita ramesh powankar 00468 UBIN0542679 1025 1025 Processed 08/06/2023 A158230213359 SANGITABAI RAMESHJI POWANKAR UNION BANK OF INDIA(508500)
398 Arjuni Morgaon MH-33-007-061-001/590
(KESHORI) 		1833007000NRG24020620230145657 02/06/2023 Sarita sudhakar lothe 1833007WL005490 Sarita sudhakar lothe 00468 UBIN0542679 175 175 Processed 08/06/2023 A158230213438 SARITA SUDHAKAR LOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
399 Arjuni Morgaon MH-33-007-061-001/590
(KESHORI) 		1833007000NRG24020620230145656 02/06/2023 sudhar tanu lothe 1833007WL005490 sudhar tanu lothe 00468 UBIN0542679 175 175 Processed 08/06/2023 A158230213337 SUDHAKAR RANUJI LOTHE UNION BANK OF INDIA(508500)
400 Arjuni Morgaon MH-33-007-061-001/657
(KESHORI) 		1833007000NRG24020620230145687 02/06/2023 bhaurao somaji bansod 1833007WL005490 bhaurao somaji bansod 00468 UBIN0542679 1025 1025 Processed 08/06/2023 A158230213357 BHAURAO SOMAJI BANSOD UNION BANK OF INDIA(508500)
401 Arjuni Morgaon MH-33-007-061-001/746
(KESHORI) 		1833007000NRG24020620230145712 02/06/2023 Dudharam thanthanpal borkar 1833007WL005490 Dudharam thanthanpal borkar 00468 UBIN0542679 925 925 Processed 08/06/2023 A158230213356 DUDHARAM THANTHANPAL BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
402 Arjuni Morgaon MH-33-007-061-001/780
(KESHORI) 		1833007000NRG24020620230145731 02/06/2023 anusaya manoj bhoyar 1833007WL005490 anusaya manoj bhoyar 00468 UBIN0542679 925 925 Processed 08/06/2023 A158230213439 ANUSAYA MANOJ BHOYAR UNION BANK OF INDIA(508500)
403 Arjuni Morgaon MH-33-007-061-001/797
(KESHORI) 		1833007000NRG24020620230145737 02/06/2023 Lata Omprakash Gaikwad 1833007WL005490 Lata Omprakash Gaikwad 00468 UBIN0542679 370 370 Processed 08/06/2023 A158230213336 ASHABAI OMPRAKESH DAYAKWAD UNION BANK OF INDIA(508500)
404 Arjuni Morgaon MH-33-007-061-001/798
(KESHORI) 		1833007000NRG24020620230145739 02/06/2023 Bharati Tulashiram gobade 1833007WL005490 Bharati Tulashiram gobade 00468 UBIN0542679 740 740 Processed 08/06/2023 A158230213388 BHARATI TULSHIDASH GOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
405 Arjuni Morgaon MH-33-007-061-001/840
(KESHORI) 		1833007000NRG24020620230145748 02/06/2023 Naresh rajesh humane 1833007WL005490 Naresh rajesh humane 00468 UBIN0542679 1638 1638 Processed 08/06/2023 A158230213422 NARESH RAJESH HUMANE UNION BANK OF INDIA(508500)
406 Arjuni Morgaon MH-33-007-061-001/840
(KESHORI) 		1833007000NRG24020620230145749 02/06/2023 pranjali humane 1833007WL005490 pranjali humane 00468 UBIN0542679 1020 1020 Processed 08/06/2023 A158230213393 PRANJALI NARESH HUMANE UNION BANK OF INDIA(508500)
407 Arjuni Morgaon MH-33-007-061-001/846
(KESHORI) 		1833007000NRG24020620230145754 02/06/2023 Chandraprakash umaji shende 1833007WL005490 Chandraprakash umaji shende 00468 UBIN0542679 185 185 Processed 08/06/2023 A158230213406 CHANDRAPRAKASH UMAJI SHENDE UNION BANK OF INDIA(508500)
408 Arjuni Morgaon MH-33-007-061-001/846
(KESHORI) 		1833007000NRG24020620230145753 02/06/2023 kunda umaji Shende 1833007WL005490 kunda umaji Shende 00468 UBIN0542679 925 925 Processed 08/06/2023 A158230213407 KUNDA UMAJI SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
409 Arjuni Morgaon MH-33-007-061-001/846
(KESHORI) 		1833007000NRG24020620230145752 02/06/2023 umaji shankar shende 1833007WL005490 umaji shankar shende 00468 UBIN0542679 925 925 Processed 08/06/2023 A158230213408 UMAJI SHANKAR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
410 Arjuni Morgaon MH-33-007-061-001/859
(KESHORI) 		1833007000NRG24020620230145759 02/06/2023 Kunda vilash lanje 1833007WL005490 Kunda vilash lanje 00468 UBIN0542679 900 900 Processed 08/06/2023 A158230213340 KUNDATAI VILAS LANJE UNION BANK OF INDIA(508500)
411 Arjuni Morgaon MH-33-007-061-001/859
(KESHORI) 		1833007000NRG24020620230145758 02/06/2023 Vilash janarthan lanje 1833007WL005490 Vilash janarthan lanje 00468 UBIN0542679 900 900 Processed 08/06/2023 A158230213400 VILAS JANARDHAN LANJE INDIA POST PAYMENTS BANK LIMITED(508528)
412 Arjuni Morgaon MH-33-007-061-001/860
(KESHORI) 		1833007000NRG24020620230145760 02/06/2023 Dimpal kailash lanje 1833007WL005490 Dimpal kailash lanje 00468 UBIN0542679 900 900 Processed 08/06/2023 A158230213452 DIMPAL KAILASH LANJE UNION BANK OF INDIA(508500)
413 Arjuni Morgaon MH-33-007-061-001/918
(KESHORI) 		1833007000NRG24020620230145770 02/06/2023 Dipak Shende 1833007WL005490 Dipak Shende 00468 UBIN0542679 180 180 Processed 08/06/2023 A158230213399 SHARWARI DIPAK SHENDE UNION BANK OF INDIA(508500)
414 Arjuni Morgaon MH-33-007-061-001/930
(KESHORI) 		1833007000NRG24020620230145776 02/06/2023 Khileshwari ravindra gobade 1833007WL005490 Khileshwari ravindra gobade 00468 UBIN0542679 900 900 Processed 08/06/2023 A158230213385 KHILESHWARI RAVINDRA GOBADE UNION BANK OF INDIA(508500)
415 Arjuni Morgaon MH-33-007-061-001/971
(KESHORI) 		1833007000NRG24020620230145788 02/06/2023 Sharda jageshwar meshram 1833007WL005490 Sharda jageshwar meshram 00468 UBIN0542679 900 900 Processed 08/06/2023 A158230213403 SHARDA JAGESHWAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
416 Arjuni Morgaon MH-33-007-061-002/213
(KESHORI) 		1833007000NRG24020620230145794 02/06/2023 Mirabai Vatu Gedam 1833007WL005490 Mirabai Vatu Gedam 00468 UBIN0542679 540 540 Processed 08/06/2023 A158230213352 VAISHNAVI WATUJI GEDAM UNION BANK OF INDIA(508500)
417 Arjuni Morgaon MH-33-007-061-002/229
(KESHORI) 		1833007000NRG24020620230145803 02/06/2023 Dinesh nilkanth choure 1833007WL005490 Dinesh nilkanth choure 00468 UBIN0542679 1025 1025 Processed 08/06/2023 A158230213362 MR DINESH NILKANTH CHAWARE STATE BANK OF INDIA(508548)
418 Arjuni Morgaon MH-33-007-061-002/237
(KESHORI) 		1833007000NRG24020620230145806 02/06/2023 Pratima Chandrahas Bhusari 1833007WL005490 Pratima Chandrahas Bhusari 00468 UBIN0542679 900 900 Processed 08/06/2023 A158230213453 PRATIMA CHANDRAHAS BHUSARI UNION BANK OF INDIA(508500)
419 Arjuni Morgaon MH-33-007-061-002/248
(KESHORI) 		1833007000NRG24020620230145809 02/06/2023 Sunita atmaram meshram 1833007WL005490 Sunita atmaram meshram 00468 UBIN0542679 900 900 Processed 08/06/2023 A158230213353 SUNITA ATMARAM MESHRAM UNION BANK OF INDIA(508500)
420 Arjuni Morgaon MH-33-007-061-002/254
(KESHORI) 		1833007000NRG24020620230145811 02/06/2023 pushpa dadaji gedam 1833007WL005490 pushpa dadaji gedam 00468 UBIN0542679 900 900 Processed 08/06/2023 A158230213420 PUSHPABAI DADAJI GEDAM UNION BANK OF INDIA(508500)
421 Arjuni Morgaon MH-33-007-061-002/277
(KESHORI) 		1833007000NRG24020620230145818 02/06/2023 raju dudhram korewar 1833007WL005490 raju dudhram korewar 00468 UBIN0542679 170 170 Processed 08/06/2023 A158230213361 RAJU DUDHRAM KOREWAR UNION BANK OF INDIA(508500)
422 Arjuni Morgaon MH-33-007-061-002/283
(KESHORI) 		1833007000NRG24020620230145823 02/06/2023 Raghunath korewar 1833007WL005490 Raghunath korewar 00468 UBIN0542679 712 712 Processed 08/06/2023 A158230213338 RAGHUNATH HIRAMAN KOREWAR UNION BANK OF INDIA(508500)
423 Arjuni Morgaon MH-33-007-061-002/327
(KESHORI) 		1833007000NRG24020620230145848 02/06/2023 kaushlya Deva kirnapure 1833007WL005490 kaushlya Deva kirnapure 00468 UBIN0542679 890 890 Processed 08/06/2023 A158230213360 KOUSHALYA DEVIDAS KIRNAPURE UNION BANK OF INDIA(508500)
424 Arjuni Morgaon MH-33-007-061-002/390
(KESHORI) 		1833007000NRG24020620230145876 02/06/2023 Pradip Netaji shende 1833007WL005490 Pradip Netaji shende 00468 UBIN0542679 910 910 Processed 08/06/2023 A158230213371 PRADIP NETAJI SHENDE UNION BANK OF INDIA(508500)
425 Arjuni Morgaon MH-33-007-061-002/401
(KESHORI) 		1833007000NRG24020620230145880 02/06/2023 bhaurao mukhar nimkar 1833007WL005490 bhaurao mukhar nimkar 00468 UBIN0542679 615 615 Processed 08/06/2023 A158230213448 BHAURAO MUKHARU NIMKAR UNION BANK OF INDIA(508500)
426 Arjuni Morgaon MH-33-007-061-002/401
(KESHORI) 		1833007000NRG24020620230145882 02/06/2023 Gurudev bhaurao nimkar 1833007WL005490 Gurudev bhaurao nimkar 00468 UBIN0542679 182 182 Processed 08/06/2023 A158230213363 GURUDEO BHAURAO NIMKAR UNION BANK OF INDIA(508500)
427 Arjuni Morgaon MH-33-007-061-002/401
(KESHORI) 		1833007000NRG24020620230145881 02/06/2023 Tushar Bhaurao Nimkar 1833007WL005490 Tushar Bhaurao Nimkar 00468 UBIN0542679 182 182 Processed 08/06/2023 A158230213396 TUSHAR BHAURAO NIMKAR UNION BANK OF INDIA(508500)
428 Arjuni Morgaon MH-33-007-061-002/402
(KESHORI) 		1833007000NRG24020620230145885 02/06/2023 Pankaj Bhaurao khobragade 1833007WL005490 Pankaj Bhaurao khobragade 00468 UBIN0542679 170 170 Processed 08/06/2023 A158230213368 MR PANKAJ BHAURAO KHOBRAGADE UNION BANK OF INDIA(508500)
429 Arjuni Morgaon MH-33-007-061-002/593
(KESHORI) 		1833007000NRG24020620230145895 02/06/2023 Anita sunil Uikey 1833007WL005490 Anita sunil Uikey 00468 UBIN0542679 910 910 Processed 08/06/2023 A158230213355 ANITA SUNIL UIKEY UNION BANK OF INDIA(508500)
430 Arjuni Morgaon MH-33-007-061-002/593
(KESHORI) 		1833007000NRG24020620230145894 02/06/2023 Sunil Dhanlal Uikey 1833007WL005490 Sunil Dhanlal Uikey 00468 UBIN0542679 182 182 Processed 08/06/2023 A158230213386 SUNIL DHANALAL UIKEY UNION BANK OF INDIA(508500)
431 Arjuni Morgaon MH-33-007-061-002/737
(KESHORI) 		1833007000NRG24020620230145903 02/06/2023 Vishwanath hiraman korewar 1833007WL005490 Vishwanath hiraman korewar 00468 UBIN0542679 1638 1638 Processed 08/06/2023 A158230213365 VISHWANATH HIRAMAN KOREWAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 Arjuni Morgaon MH-33-007-061-002/745
(KESHORI) 		1833007000NRG24020620230145909 02/06/2023 amol gahane 1833007WL005490 amol gahane 00468 UBIN0542679 910 910 Processed 08/06/2023 A158230213380 AMOL SURESH GAHANE UNION BANK OF INDIA(508500)
433 Arjuni Morgaon MH-33-007-061-002/745
(KESHORI) 		1833007000NRG24020620230145908 02/06/2023 pallavi gahane 1833007WL005490 pallavi gahane 00468 UBIN0542679 546 546 Processed 08/06/2023 A158230213389 PALLAVI SURESH GAHANE UNION BANK OF INDIA(508500)
434 Arjuni Morgaon MH-33-007-061-002/749
(KESHORI) 		1833007000NRG24020620230145912 02/06/2023 Anusaya tikaram gotephode 1833007WL005490 Anusaya tikaram gotephode 00468 UBIN0542679 910 910 Processed 08/06/2023 A158230213334 ANUSAYABAI TIKARAM GOTEPHODE UNION BANK OF INDIA(508500)
435 Arjuni Morgaon MH-33-007-061-002/753
(KESHORI) 		1833007000NRG24020620230145913 02/06/2023 Chhaya avinash durve 1833007WL005490 Chhaya avinash durve 00468 UBIN0542679 728 728 Processed 08/06/2023 A158230213415 CHHAYA AVINASH DHURVE UNION BANK OF INDIA(508500)
436 Arjuni Morgaon MH-33-007-061-002/987
(KESHORI) 		1833007000NRG24020620230145923 02/06/2023 anusaya bansode 1833007WL005490 anusaya bansode 00468 UBIN0542679 728 728 Processed 08/06/2023 A158230213401 ANUSAYA TARACHAND BANSOD UNION BANK OF INDIA(508500)
437 Arjuni Morgaon MH-33-007-061-003/426
(KESHORI) 		1833007000NRG24020620230145929 02/06/2023 Anju Naneshwar Malkam 1833007WL005490 Anju Naneshwar Malkam 00468 UBIN0542679 910 910 Processed 08/06/2023 A158230213447 ANJU NANESHWAR MADAKAM UNION BANK OF INDIA(508500)
438 Arjuni Morgaon MH-33-007-061-003/455
(KESHORI) 		1833007000NRG24020620230145939 02/06/2023 Shila khushal shahare 1833007WL005490 Shila khushal shahare 00468 UBIN0542679 820 820 Processed 08/06/2023 A158230213383 SHILABAI KHUSHAL SHAHARE UNION BANK OF INDIA(508500)
439 Arjuni Morgaon MH-33-007-061-003/470
(KESHORI) 		1833007000NRG24020620230145944 02/06/2023 balkrushna laxaman kanekar 1833007WL005490 balkrushna laxaman kanekar 00468 UBIN0542679 410 410 Processed 08/06/2023 A158230213332 BALKRUSHNA LAXMAN KANEKAR UNION BANK OF INDIA(508500)
440 Arjuni Morgaon MH-33-007-061-003/473
(KESHORI) 		1833007000NRG24020620230145948 02/06/2023 anita anadrao madavi 1833007WL005490 anita anadrao madavi 00468 UBIN0542679 950 950 Processed 08/06/2023 A158230213409 ANITA ANANDARAO MADAVI UNION BANK OF INDIA(508500)
441 Arjuni Morgaon MH-33-007-061-003/474
(KESHORI) 		1833007000NRG24020620230145950 02/06/2023 Pramila eknath kanekar 1833007WL005490 Pramila eknath kanekar 00468 UBIN0542679 760 760 Processed 08/06/2023 A158230213387 EKANATH DHONDU KANEKAR & PRAMILA VIDHARBHA KOKAN GRAMIN BANK(508516)
442 Arjuni Morgaon MH-33-007-061-003/492
(KESHORI) 		1833007000NRG24020620230145965 02/06/2023 Naliana tejram kove 1833007WL005490 Naliana tejram kove 00468 UBIN0542679 1025 1025 Processed 08/06/2023 A158230213443 NALINA TEJRAM KOVE INDIA POST PAYMENTS BANK LIMITED(508528)
443 Arjuni Morgaon MH-33-007-061-003/492
(KESHORI) 		1833007000NRG24020620230145963 02/06/2023 Ravindra Kowe 1833007WL005490 Ravindra Kowe 00468 UBIN0542679 205 205 Processed 08/06/2023 A158230213410 RAVINDRA VAKATU KOVE UNION BANK OF INDIA(508500)
444 Arjuni Morgaon MH-33-007-061-003/507
(KESHORI) 		1833007000NRG24020620230145978 02/06/2023 kusum Kumar madavi 1833007WL005490 kusum Kumar madavi 00468 UBIN0542679 615 615 Processed 08/06/2023 A158230213390 KUSUM KUMARSHA MADAVI UNION BANK OF INDIA(508500)
445 Arjuni Morgaon MH-33-007-061-003/526
(KESHORI) 		1833007000NRG24020620230145983 02/06/2023 Nashika anantakumar neware 1833007WL005490 Nashika anantakumar neware 00468 UBIN0542679 760 760 Processed 08/06/2023 A158230213349 NASHIKA ANTAKUMAR NEWARE UNION BANK OF INDIA(508500)
446 Arjuni Morgaon MH-33-007-061-003/542
(KESHORI) 		1833007000NRG24020620230145992 02/06/2023 Kusum Dudhram samrit 1833007WL005490 Kusum Dudhram samrit 00468 UBIN0542679 950 950 Processed 08/06/2023 A158230213382 KUSUMBAI DUDHARAM SAMRIT UNION BANK OF INDIA(508500)
447 Arjuni Morgaon MH-33-007-061-003/658
(KESHORI) 		1833007000NRG24020620230145999 02/06/2023 Amita bhagwan ramteke 1833007WL005490 Amita bhagwan ramteke 00468 UBIN0542679 1025 1025 Processed 08/06/2023 A158230213369 AMITA BHAGAWAN RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102703 102703
448 Arjuni Morgaon MH-33-007-011-003/231
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230139258 02/06/2023 Gopichand Madavi 1833007WL005351 Gopichand Madavi 00540 BKID0WAINGB 1074 1074 Processed 08/06/2023 A158230213463 GOPICHANDRA BHIVA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
449 Arjuni Morgaon MH-33-007-011-005/22
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144558 02/06/2023 Bhagrathabai lakharam Madavi 1833007WL005455 Bhagrathabai lakharam Madavi 00540 BKID0WAINGB 728 728 Rejected 07/06/2023 A158230213470 Aadhaar Number not Mapped to Account Number
450 Arjuni Morgaon MH-33-007-011-005/31
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144564 02/06/2023 Pushpa Kovachi 1833007WL005455 Pushpa Kovachi 00540 BKID0WAINGB 910 910 Processed 08/06/2023 A158230213472 PUSTAKLA HIRASHAV KOVACHI UNION BANK OF INDIA(508500)
451 Arjuni Morgaon MH-33-007-011-005/33
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144567 02/06/2023 Dinesh Madavi 1833007WL005455 Dinesh Madavi 00540 BKID0WAINGB 728 728 Processed 08/06/2023 A158230213471 DINESH SHRIRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
452 Arjuni Morgaon MH-33-007-011-005/40
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144573 02/06/2023 Sumitra indrashaha madavi 1833007WL005455 Sumitra indrashaha madavi 00540 BKID0WAINGB 910 910 Processed 08/06/2023 A158230213473 SUMATRA INDRAJEET MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
453 Arjuni Morgaon MH-33-007-011-005/58
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144599 02/06/2023 Jaivanta Keshav Madavi 1833007WL005455 Jaivanta Keshav Madavi 00540 BKID0WAINGB 925 925 Processed 08/06/2023 A158230214162 JAYABAI KESHAV MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
454 Arjuni Morgaon MH-33-007-044-001/145
(WADEGAON (STE.)) 		1833007000NRG24020620230138089 02/06/2023 Mohandas Raut 1833007WL005310 Mohandas Raut 00540 BKID0WAINGB 508 508 Processed 08/06/2023 A158230213464 MOHANDAS CHOKHOBA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
455 Arjuni Morgaon MH-33-007-044-001/95
(WADEGAON (STE.)) 		1833007000NRG24020620230138178 02/06/2023 Vrunda Dilip Nahamurti 1833007WL005310 Vrunda Dilip Nahamurti 00540 BKID0WAINGB 300 300 Processed 08/06/2023 A158230213465 VRUNDA DILIP NAHAMURTE VIDHARBHA KOKAN GRAMIN BANK(508516)
456 Arjuni Morgaon MH-33-007-061-001/1004
(KESHORI) 		1833007000NRG24020620230145514 02/06/2023 Vishwanath shende 1833007WL005490 Vishwanath shende 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214218 VISHWANATH ZULAJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
457 Arjuni Morgaon MH-33-007-061-001/101
(KESHORI) 		1833007000NRG24020620230145517 02/06/2023 Narayan Raghunath Bhusari 1833007WL005490 Narayan Raghunath Bhusari 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214147 NARAYAN RAGHUNATH BHUSARI VIDHARBHA KOKAN GRAMIN BANK(508516)
458 Arjuni Morgaon MH-33-007-061-001/101
(KESHORI) 		1833007000NRG24020620230145518 02/06/2023 Pramila Bhusari 1833007WL005490 Pramila Bhusari 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214148 PRAMILA NARAYAN BHUSARI VIDHARBHA KOKAN GRAMIN BANK(508516)
459 Arjuni Morgaon MH-33-007-061-001/102
(KESHORI) 		1833007000NRG24020620230145519 02/06/2023 Madhukar Bhusari 1833007WL005490 Madhukar Bhusari 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214145 MADHUKAR RAGHUNATH BHUSARI VIDHARBHA KOKAN GRAMIN BANK(508516)
460 Arjuni Morgaon MH-33-007-061-001/102
(KESHORI) 		1833007000NRG24020620230145520 02/06/2023 suhasana madhukar bhusari 1833007WL005490 suhasana madhukar bhusari 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230214248 MS SUVASANA MADHUKAR BHUSARI STATE BANK OF INDIA(508548)
461 Arjuni Morgaon MH-33-007-061-001/104
(KESHORI) 		1833007000NRG24020620230145521 02/06/2023 devdas uprikar 1833007WL005490 devdas uprikar 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214158 DEVDAS PARASRAM UPRIKAR & DURGA DEVDAS U UNION BANK OF INDIA(508500)
462 Arjuni Morgaon MH-33-007-061-001/106
(KESHORI) 		1833007000NRG24020620230145523 02/06/2023 Diwakar atmaram nagarikar 1833007WL005490 Diwakar atmaram nagarikar 00540 BKID0WAINGB 975 975 Processed 08/06/2023 A158230214154 DIWAKAR ATMARAM NAGARIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 Arjuni Morgaon MH-33-007-061-001/106
(KESHORI) 		1833007000NRG24020620230145524 02/06/2023 Rekha chuliram nagarikar 1833007WL005490 Rekha chuliram nagarikar 00540 BKID0WAINGB 975 975 Processed 08/06/2023 A158230214153 REKHABAI CHULIRAM NAGARIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
464 Arjuni Morgaon MH-33-007-061-001/107
(KESHORI) 		1833007000NRG24020620230145525 02/06/2023 madhav walthare 1833007WL005490 madhav walthare 00540 BKID0WAINGB 975 975 Processed 08/06/2023 A158230214211 MADHAVRAV DHULLU WALTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
465 Arjuni Morgaon MH-33-007-061-001/110
(KESHORI) 		1833007000NRG24020620230145526 02/06/2023 Sanjay Naktu madavi 1833007WL005490 Sanjay Naktu madavi 00540 BKID0WAINGB 975 975 Processed 08/06/2023 A158230213493 SANAY NAKATU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
466 Arjuni Morgaon MH-33-007-061-001/110
(KESHORI) 		1833007000NRG24020620230145527 02/06/2023 shilpa sanjay madavi 1833007WL005490 shilpa sanjay madavi 00540 BKID0WAINGB 975 975 Rejected 07/06/2023 A158230214303 Aadhaar Number not Mapped to Account Number
467 Arjuni Morgaon MH-33-007-061-001/113
(KESHORI) 		1833007000NRG24020620230145529 02/06/2023 Durga wasnik 1833007WL005490 Durga wasnik 00540 BKID0WAINGB 975 975 Processed 08/06/2023 A158230214265 DURGABAI KHEMRAJ WASNIK UNION BANK OF INDIA(508500)
468 Arjuni Morgaon MH-33-007-061-001/113
(KESHORI) 		1833007000NRG24020620230145528 02/06/2023 khemraj Dayaram wasnik 1833007WL005490 khemraj Dayaram wasnik 00540 BKID0WAINGB 975 975 Processed 08/06/2023 A158230213468 KHEMRAJ DAYARAM WASANIK INDIA POST PAYMENTS BANK LIMITED(508528)
469 Arjuni Morgaon MH-33-007-061-001/117
(KESHORI) 		1833007000NRG24020620230145532 02/06/2023 Baburao karu raut 1833007WL005490 Baburao karu raut 00540 BKID0WAINGB 975 975 Processed 08/06/2023 A158230214034 BABURAO KARU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
470 Arjuni Morgaon MH-33-007-061-001/117
(KESHORI) 		1833007000NRG24020620230145533 02/06/2023 Manjulabai baburao raut 1833007WL005490 Manjulabai baburao raut 00540 BKID0WAINGB 975 975 Processed 08/06/2023 A158230214322 MANJULA BABURAO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
471 Arjuni Morgaon MH-33-007-061-001/118
(KESHORI) 		1833007000NRG24020620230145534 02/06/2023 pushpa meshram 1833007WL005490 pushpa meshram 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214104 PUSHPA RAMESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
472 Arjuni Morgaon MH-33-007-061-001/119
(KESHORI) 		1833007000NRG24020620230145535 02/06/2023 Namdev doma ambedare 1833007WL005490 Namdev doma ambedare 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230213490 NAMDEV DOMAJI AMBEDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
473 Arjuni Morgaon MH-33-007-061-001/123
(KESHORI) 		1833007000NRG24020620230145537 02/06/2023 vidya borkar 1833007WL005490 vidya borkar 00540 BKID0WAINGB 1020 1020 Rejected 07/06/2023 A158230214295 Aadhaar Number not Mapped to Account Number
474 Arjuni Morgaon MH-33-007-061-001/125
(KESHORI) 		1833007000NRG24020620230145538 02/06/2023 mansaram somaji kolhe 1833007WL005490 mansaram somaji kolhe 00540 BKID0WAINGB 975 975 Processed 08/06/2023 A158230214018 KOLHE MANSARAM SOMA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
475 Arjuni Morgaon MH-33-007-061-001/125
(KESHORI) 		1833007000NRG24020620230145539 02/06/2023 Pramila mansaram kolhe 1833007WL005490 Pramila mansaram kolhe 00540 BKID0WAINGB 975 975 Rejected 07/06/2023 A158230214023 Aadhaar Number not Mapped to Account Number
476 Arjuni Morgaon MH-33-007-061-001/127
(KESHORI) 		1833007000NRG24020620230145540 02/06/2023 vaishali mankar 1833007WL005490 vaishali mankar 00540 BKID0WAINGB 975 975 Processed 08/06/2023 A158230214217 VAISHALI CHANDRASHEKHAR MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
477 Arjuni Morgaon MH-33-007-061-001/13
(KESHORI) 		1833007000NRG24020620230145541 02/06/2023 nanaji ragho shende 1833007WL005490 nanaji ragho shende 00540 BKID0WAINGB 780 780 Rejected 07/06/2023 A158230214271 Aadhaar Number not Mapped to Account Number
478 Arjuni Morgaon MH-33-007-061-001/13
(KESHORI) 		1833007000NRG24020620230145542 02/06/2023 nanda shende 1833007WL005490 nanda shende 00540 BKID0WAINGB 780 780 Rejected 07/06/2023 A158230214273 Aadhaar Number not Mapped to Account Number
479 Arjuni Morgaon MH-33-007-061-001/130
(KESHORI) 		1833007000NRG24020620230145543 02/06/2023 Anusaya Jageshwar Latthe 1833007WL005490 Anusaya Jageshwar Latthe 00540 BKID0WAINGB 1025 1025 Rejected 07/06/2023 A158230214256 Aadhaar Number not Mapped to Account Number
480 Arjuni Morgaon MH-33-007-061-001/131
(KESHORI) 		1833007000NRG24020620230145544 02/06/2023 Jija Bhaskar Borkar 1833007WL005490 Jija Bhaskar Borkar 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214080 SUGANDHA BHASKAR BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
481 Arjuni Morgaon MH-33-007-061-001/132
(KESHORI) 		1833007000NRG24020620230145546 02/06/2023 savita omprakash meshram 1833007WL005490 savita omprakash meshram 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214022 SAVITA OMPRAKASH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
482 Arjuni Morgaon MH-33-007-061-001/133
(KESHORI) 		1833007000NRG24020620230145547 02/06/2023 Puspa Nanaji Neware 1833007WL005490 Puspa Nanaji Neware 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214111 PUSHPA NANAJI NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
483 Arjuni Morgaon MH-33-007-061-001/135
(KESHORI) 		1833007000NRG24020620230145549 02/06/2023 Bharti govinda Bhusari 1833007WL005490 Bharti govinda Bhusari 00540 BKID0WAINGB 975 975 Processed 08/06/2023 A158230214064 BHARTI GOVINDARAO BHUSARI VIDHARBHA KOKAN GRAMIN BANK(508516)
484 Arjuni Morgaon MH-33-007-061-001/141
(KESHORI) 		1833007000NRG24020620230145552 02/06/2023 Kavita Meshram 1833007WL005490 Kavita Meshram 00540 BKID0WAINGB 975 975 Processed 08/06/2023 A158230214125 PUSHPABAI KRUSHNA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
485 Arjuni Morgaon MH-33-007-061-001/141
(KESHORI) 		1833007000NRG24020620230145551 02/06/2023 Krushna Kashiram Meshram 1833007WL005490 Krushna Kashiram Meshram 00540 BKID0WAINGB 975 975 Processed 08/06/2023 A158230214208 KRUSHNA KASHIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
486 Arjuni Morgaon MH-33-007-061-001/142
(KESHORI) 		1833007000NRG24020620230145554 02/06/2023 Shalu shalu raju meshram 1833007WL005490 Shalu shalu raju meshram 00540 BKID0WAINGB 615 615 Processed 08/06/2023 A158230214011 SHALU RAJU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
487 Arjuni Morgaon MH-33-007-061-001/146
(KESHORI) 		1833007000NRG24020620230145555 02/06/2023 rekha bhaskar uptikar 1833007WL005490 rekha bhaskar uptikar 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214012 REKHA BHASHKAR UPARIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
488 Arjuni Morgaon MH-33-007-061-001/15
(KESHORI) 		1833007000NRG24020620230145557 02/06/2023 Parvata sampat durve 1833007WL005490 Parvata sampat durve 00540 BKID0WAINGB 975 975 Rejected 07/06/2023 A158230214247 Aadhaar Number not Mapped to Account Number
489 Arjuni Morgaon MH-33-007-061-001/15
(KESHORI) 		1833007000NRG24020620230145556 02/06/2023 Sampat bajirao dhurve 1833007WL005490 Sampat bajirao dhurve 00540 BKID0WAINGB 780 780 Processed 08/06/2023 A158230213997 SAMPAT BAJIRAO DHURVE UNION BANK OF INDIA(508500)
490 Arjuni Morgaon MH-33-007-061-001/150
(KESHORI) 		1833007000NRG24020620230145559 02/06/2023 Nirasha Neware 1833007WL005490 Nirasha Neware 00540 BKID0WAINGB 975 975 Processed 08/06/2023 A158230214316 NIRASHA SOPAN NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
491 Arjuni Morgaon MH-33-007-061-001/150
(KESHORI) 		1833007000NRG24020620230145558 02/06/2023 Sopan Dhondu Neware 1833007WL005490 Sopan Dhondu Neware 00540 BKID0WAINGB 975 975 Processed 08/06/2023 A158230214199 SOPAN DHONDU NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
492 Arjuni Morgaon MH-33-007-061-001/151
(KESHORI) 		1833007000NRG24020620230145560 02/06/2023 jageshwar maniram mankar 1833007WL005490 jageshwar maniram mankar 00540 BKID0WAINGB 975 975 Processed 08/06/2023 A158230214088 JAGESHWAR MANIRAM MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 Arjuni Morgaon MH-33-007-061-001/151
(KESHORI) 		1833007000NRG24020620230145562 02/06/2023 Sanjay jageshwar mankar 1833007WL005490 Sanjay jageshwar mankar 00540 BKID0WAINGB 390 390 Processed 08/06/2023 A158230214231 SANJAY JAGESHWAR MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
494 Arjuni Morgaon MH-33-007-061-001/151
(KESHORI) 		1833007000NRG24020620230145561 02/06/2023 Uttara Jageshwar Mankar 1833007WL005490 Uttara Jageshwar Mankar 00540 BKID0WAINGB 975 975 Processed 08/06/2023 A158230214089 UTTARA JAGESHWAR MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
495 Arjuni Morgaon MH-33-007-061-001/152
(KESHORI) 		1833007000NRG24020620230145563 02/06/2023 sangita meshram 1833007WL005490 sangita meshram 00540 BKID0WAINGB 1025 1025 Rejected 07/06/2023 A158230214244 Aadhaar Number not Mapped to Account Number
496 Arjuni Morgaon MH-33-007-061-001/154
(KESHORI) 		1833007000NRG24020620230145564 02/06/2023 Balakrusna shivram meshram 1833007WL005490 Balakrusna shivram meshram 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230213570 BALKRUSHNA SHIVRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
497 Arjuni Morgaon MH-33-007-061-001/154
(KESHORI) 		1833007000NRG24020620230145565 02/06/2023 Uttara balkrushna meshram 1833007WL005490 Uttara balkrushna meshram 00540 BKID0WAINGB 1025 1025 Rejected 07/06/2023 A158230214000 Aadhaar Number not Mapped to Account Number
498 Arjuni Morgaon MH-33-007-061-001/155
(KESHORI) 		1833007000NRG24020620230145567 02/06/2023 Hirkanya Hivraj Shahare 1833007WL005490 Hirkanya Hivraj Shahare 00540 BKID0WAINGB 615 615 Rejected 07/06/2023 A158230214253 Aadhaar Number not Mapped to Account Number
499 Arjuni Morgaon MH-33-007-061-001/155
(KESHORI) 		1833007000NRG24020620230145566 02/06/2023 Hivraj Mahadev Shahare 1833007WL005490 Hivraj Mahadev Shahare 00540 BKID0WAINGB 615 615 Processed 08/06/2023 A158230214105 HIWARAJ MAHADEV SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
500 Arjuni Morgaon MH-33-007-061-001/156
(KESHORI) 		1833007000NRG24020620230145568 02/06/2023 Sheshrao pandurang shahare 1833007WL005490 Sheshrao pandurang shahare 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230214107 SHESHRAO PANDURANG SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
501 Arjuni Morgaon MH-33-007-061-001/16
(KESHORI) 		1833007000NRG24020620230145569 02/06/2023 Acharita anil Bankar 1833007WL005490 Acharita anil Bankar 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214268 SARITA ANIL BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
502 Arjuni Morgaon MH-33-007-061-001/162
(KESHORI) 		1833007000NRG24020620230145570 02/06/2023 dewangana dongarwar 1833007WL005490 dewangana dongarwar 00540 BKID0WAINGB 780 780 Rejected 07/06/2023 A158230214251 Aadhaar Number not Mapped to Account Number
503 Arjuni Morgaon MH-33-007-061-001/163
(KESHORI) 		1833007000NRG24020620230145571 02/06/2023 Anusaya Hiraman Neware 1833007WL005490 Anusaya Hiraman Neware 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214215 ANUSAYA HIRAMAN NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
504 Arjuni Morgaon MH-33-007-061-001/165
(KESHORI) 		1833007000NRG24020620230145573 02/06/2023 punam meshram 1833007WL005490 punam meshram 00540 BKID0WAINGB 820 820 Rejected 07/06/2023 A158230214237 Aadhaar Number not Mapped to Account Number
505 Arjuni Morgaon MH-33-007-061-001/165
(KESHORI) 		1833007000NRG24020620230145572 02/06/2023 pushpa meshram 1833007WL005490 pushpa meshram 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230213492 MESRAM PUSPA DINESH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
506 Arjuni Morgaon MH-33-007-061-001/166
(KESHORI) 		1833007000NRG24020620230145574 02/06/2023 Bhojraj tulashiram Meshram 1833007WL005490 Bhojraj tulashiram Meshram 00540 BKID0WAINGB 615 615 Processed 08/06/2023 A158230213488 BHOJARAJ TULASHIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
507 Arjuni Morgaon MH-33-007-061-001/166
(KESHORI) 		1833007000NRG24020620230145575 02/06/2023 Shalu Bhojraj Meshram 1833007WL005490 Shalu Bhojraj Meshram 00540 BKID0WAINGB 1025 1025 Rejected 07/06/2023 A158230214269 Aadhaar Number not Mapped to Account Number
508 Arjuni Morgaon MH-33-007-061-001/168
(KESHORI) 		1833007000NRG24020620230145577 02/06/2023 Sunil Antaram aale 1833007WL005490 Sunil Antaram aale 00540 BKID0WAINGB 1025 1025 Rejected 07/06/2023 A158230214257 Aadhaar Number not Mapped to Account Number
509 Arjuni Morgaon MH-33-007-061-001/169
(KESHORI) 		1833007000NRG24020620230145578 02/06/2023 ramesh patankar 1833007WL005490 ramesh patankar 00540 BKID0WAINGB 975 975 Processed 08/06/2023 A158230214141 RAMESH SOMA PATANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
510 Arjuni Morgaon MH-33-007-061-001/171
(KESHORI) 		1833007000NRG24020620230145580 02/06/2023 Manda Bhagwat Borkar 1833007WL005490 Manda Bhagwat Borkar 00540 BKID0WAINGB 975 975 Processed 08/06/2023 A158230214106 MANDA BHAGWAT BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
511 Arjuni Morgaon MH-33-007-061-001/171
(KESHORI) 		1833007000NRG24020620230145581 02/06/2023 MANGALA BHAGWAT BORKAR 1833007WL005490 MANGALA BHAGWAT BORKAR 00540 BKID0WAINGB 975 975 Processed 08/06/2023 A158230214163 MANGALA BHAGAWAT BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
512 Arjuni Morgaon MH-33-007-061-001/173
(KESHORI) 		1833007000NRG24020620230145582 02/06/2023 Lata Chunilal Neware 1833007WL005490 Lata Chunilal Neware 00540 BKID0WAINGB 585 585 Rejected 07/06/2023 A158230214245 Aadhaar Number not Mapped to Account Number
513 Arjuni Morgaon MH-33-007-061-001/175
(KESHORI) 		1833007000NRG24020620230145583 02/06/2023 puspa haridas mankar 1833007WL005490 puspa haridas mankar 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214014 MANORATA SHASHIDAS MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
514 Arjuni Morgaon MH-33-007-061-001/176
(KESHORI) 		1833007000NRG24020620230145584 02/06/2023 shivram bhuraji vatti 1833007WL005490 shivram bhuraji vatti 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214206 SHIVRAM BHURAJI WARTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
515 Arjuni Morgaon MH-33-007-061-001/178
(KESHORI) 		1833007000NRG24020620230145585 02/06/2023 Pramila Prabhakar Borkar 1833007WL005490 Pramila Prabhakar Borkar 00540 BKID0WAINGB 850 850 Processed 08/06/2023 A158230214129 PRAMILA PRABHAKAR DESHKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
516 Arjuni Morgaon MH-33-007-061-001/179
(KESHORI) 		1833007000NRG24020620230145586 02/06/2023 khushal raghunath uikey 1833007WL005490 khushal raghunath uikey 00540 BKID0WAINGB 170 170 Rejected 07/06/2023 A158230214001 Aadhaar Number not Mapped to Account Number
517 Arjuni Morgaon MH-33-007-061-001/184
(KESHORI) 		1833007000NRG24020620230145587 02/06/2023 Laxmibai Gurudev Arjunkar 1833007WL005490 Laxmibai Gurudev Arjunkar 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230213565 LAKSHMIBAI GURUDEV ARAJUNKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
518 Arjuni Morgaon MH-33-007-061-001/185
(KESHORI) 		1833007000NRG24020620230145588 02/06/2023 sarita shende 1833007WL005490 sarita shende 00540 BKID0WAINGB 585 585 Rejected 07/06/2023 A158230214286 Aadhaar Number not Mapped to Account Number
519 Arjuni Morgaon MH-33-007-061-001/187
(KESHORI) 		1833007000NRG24020620230145589 02/06/2023 Yashwada Laxaman Gedam 1833007WL005490 Yashwada Laxaman Gedam 00540 BKID0WAINGB 1020 1020 Rejected 07/06/2023 A158230214289 Aadhaar Number not Mapped to Account Number
520 Arjuni Morgaon MH-33-007-061-001/193
(KESHORI) 		1833007000NRG24020620230145593 02/06/2023 Pratima Kishor Lokhande 1833007WL005490 Pratima Kishor Lokhande 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214298 KISHOR CHANGANJI LOKHANDE UNION BANK OF INDIA(508500)
521 Arjuni Morgaon MH-33-007-061-001/197
(KESHORI) 		1833007000NRG24020620230145595 02/06/2023 geeta ramdas borkar 1833007WL005490 geeta ramdas borkar 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214009 GITABAI RAMNATH BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
522 Arjuni Morgaon MH-33-007-061-001/20
(KESHORI) 		1833007000NRG24020620230145596 02/06/2023 Mamata Angaraj Nandardhane 1833007WL005490 Mamata Angaraj Nandardhane 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214114 MAMTA ANGARAJ NANDARDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
523 Arjuni Morgaon MH-33-007-061-001/201
(KESHORI) 		1833007000NRG24020620230145599 02/06/2023 Pramila sanjay gahane 1833007WL005490 Pramila sanjay gahane 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214315 PRAMILA SANJAY GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
524 Arjuni Morgaon MH-33-007-061-001/201
(KESHORI) 		1833007000NRG24020620230145600 02/06/2023 Sonali Moreshwar gahane 1833007WL005490 Sonali Moreshwar gahane 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214117 SONALI MORESHWAR GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
525 Arjuni Morgaon MH-33-007-061-001/204
(KESHORI) 		1833007000NRG24020620230145607 02/06/2023 Pratibha Pradip Gahane 1833007WL005490 Pratibha Pradip Gahane 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214130 PRATIBHA PRADIP GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
526 Arjuni Morgaon MH-33-007-061-001/209
(KESHORI) 		1833007000NRG24020620230145608 02/06/2023 hariram maluji lanje 1833007WL005490 hariram maluji lanje 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214221 HARIRAM MALUJI LANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
527 Arjuni Morgaon MH-33-007-061-001/21
(KESHORI) 		1833007000NRG24020620230145609 02/06/2023 Varsha Purushottam Nagardhane 1833007WL005490 Varsha Purushottam Nagardhane 00540 BKID0WAINGB 1025 1025 Rejected 07/06/2023 A158230214284 Aadhaar Number not Mapped to Account Number
528 Arjuni Morgaon MH-33-007-061-001/210
(KESHORI) 		1833007000NRG24020620230145610 02/06/2023 puspa krushna uikey 1833007WL005490 puspa krushna uikey 00540 BKID0WAINGB 615 615 Rejected 07/06/2023 A158230214006 Aadhaar Number not Mapped to Account Number
529 Arjuni Morgaon MH-33-007-061-001/25
(KESHORI) 		1833007000NRG24020620230145611 02/06/2023 nalu shende 1833007WL005490 nalu shende 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214227 NALU NARESH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
530 Arjuni Morgaon MH-33-007-061-001/27
(KESHORI) 		1833007000NRG24020620230145613 02/06/2023 Kawita gopal deshkar 1833007WL005490 Kawita gopal deshkar 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214156 REKHA GOPAL DESHKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
531 Arjuni Morgaon MH-33-007-061-001/28
(KESHORI) 		1833007000NRG24020620230145614 02/06/2023 asharaj shakuram shahare 1833007WL005490 asharaj shakuram shahare 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230213985 ASURAJ SUKHRAM SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
532 Arjuni Morgaon MH-33-007-061-001/28
(KESHORI) 		1833007000NRG24020620230145615 02/06/2023 leela asraj shahare 1833007WL005490 leela asraj shahare 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214016 LILA ASURAJ SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
533 Arjuni Morgaon MH-33-007-061-001/30
(KESHORI) 		1833007000NRG24020620230145619 02/06/2023 Shindhu Bhaurao Shende 1833007WL005490 Shindhu Bhaurao Shende 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214255 Jijabai Bhaurao Shende FINCARE SMALL FINANCE BANK LTD(608304)
534 Arjuni Morgaon MH-33-007-061-001/34
(KESHORI) 		1833007000NRG24020620230145621 02/06/2023 radheshyam baliram hatkar 1833007WL005490 radheshyam baliram hatkar 00540 BKID0WAINGB 700 700 Processed 08/06/2023 A158230213989 RADHESHAM BALIRAM HATAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
535 Arjuni Morgaon MH-33-007-061-001/34
(KESHORI) 		1833007000NRG24020620230145622 02/06/2023 Rekha radheshyam hatkar 1833007WL005490 Rekha radheshyam hatkar 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214017 REKHA RADHESHAM HATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
536 Arjuni Morgaon MH-33-007-061-001/35
(KESHORI) 		1833007000NRG24020620230145623 02/06/2023 jyotibai meshram 1833007WL005490 jyotibai meshram 00540 BKID0WAINGB 875 875 Rejected 07/06/2023 A158230214241 Aadhaar Number not Mapped to Account Number
537 Arjuni Morgaon MH-33-007-061-001/37
(KESHORI) 		1833007000NRG24020620230145624 02/06/2023 Hari Parsram Arjunkar 1833007WL005490 Hari Parsram Arjunkar 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214159 MR HARI PARASRAM ARJUNKAR STATE BANK OF INDIA(508548)
538 Arjuni Morgaon MH-33-007-061-001/38
(KESHORI) 		1833007000NRG24020620230145625 02/06/2023 Nirmala Ashok Rane 1833007WL005490 Nirmala Ashok Rane 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230213496 RANE NIRMLA ASHOK THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
539 Arjuni Morgaon MH-33-007-061-001/39
(KESHORI) 		1833007000NRG24020620230145626 02/06/2023 Khushal Gosai Nagardhane 1833007WL005490 Khushal Gosai Nagardhane 00540 BKID0WAINGB 875 875 Rejected 07/06/2023 A158230214243 Aadhaar Number not Mapped to Account Number
540 Arjuni Morgaon MH-33-007-061-001/39
(KESHORI) 		1833007000NRG24020620230145627 02/06/2023 Shobha Khushal Nagardhane 1833007WL005490 Shobha Khushal Nagardhane 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214131 SHOBHA KHUSHAL NANDARDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
541 Arjuni Morgaon MH-33-007-061-001/4
(KESHORI) 		1833007000NRG24020620230145628 02/06/2023 Nanaji maroti arsode 1833007WL005490 Nanaji maroti arsode 00540 BKID0WAINGB 700 700 Processed 08/06/2023 A158230214103 NANAJI MAROTI ARSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
542 Arjuni Morgaon MH-33-007-061-001/41
(KESHORI) 		1833007000NRG24020620230145630 02/06/2023 Sarita Mankar 1833007WL005490 Sarita Mankar 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214116 SARITA GAJANAN MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
543 Arjuni Morgaon MH-33-007-061-001/44
(KESHORI) 		1833007000NRG24020620230145631 02/06/2023 Lalita Jagdish Waghade 1833007WL005490 Lalita Jagdish Waghade 00540 BKID0WAINGB 700 700 Rejected 07/06/2023 A158230214277 Aadhaar Number not Mapped to Account Number
544 Arjuni Morgaon MH-33-007-061-001/45
(KESHORI) 		1833007000NRG24020620230145632 02/06/2023 gurudev gajanan thakare 1833007WL005490 gurudev gajanan thakare 00540 BKID0WAINGB 700 700 Processed 08/06/2023 A158230214002 GURUDEV GAJANAN THAKARE UNION BANK OF INDIA(508500)
545 Arjuni Morgaon MH-33-007-061-001/45
(KESHORI) 		1833007000NRG24020620230145633 02/06/2023 Maya gurudev Thakare 1833007WL005490 Maya gurudev Thakare 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214058 MAYABAI GURUDEV THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
546 Arjuni Morgaon MH-33-007-061-001/46
(KESHORI) 		1833007000NRG24020620230145635 02/06/2023 nisha nitaram thakare 1833007WL005490 nisha nitaram thakare 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214334 NISHATAI NITARAM THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
547 Arjuni Morgaon MH-33-007-061-001/46
(KESHORI) 		1833007000NRG24020620230145634 02/06/2023 nitaram gajanan thakare 1833007WL005490 nitaram gajanan thakare 00540 BKID0WAINGB 350 350 Processed 08/06/2023 A158230214335 NITARAM GAJANNA THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
548 Arjuni Morgaon MH-33-007-061-001/49
(KESHORI) 		1833007000NRG24020620230145636 02/06/2023 kuntabai mandhare 1833007WL005490 kuntabai mandhare 00540 BKID0WAINGB 1025 1025 Rejected 07/06/2023 A158230214288 Aadhaar Number not Mapped to Account Number
549 Arjuni Morgaon MH-33-007-061-001/5
(KESHORI) 		1833007000NRG24020620230145637 02/06/2023 tarabai harichandra meshram 1833007WL005490 tarabai harichandra meshram 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230213475 TARABAI HARICHANDR MESHRAM& GOPICHAND H VIDHARBHA KOKAN GRAMIN BANK(508516)
550 Arjuni Morgaon MH-33-007-061-001/519
(KESHORI) 		1833007000NRG24020620230145638 02/06/2023 Nimabai vinod Bawane 1833007WL005490 Nimabai vinod Bawane 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230214228 NIMABAI VINOD BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
551 Arjuni Morgaon MH-33-007-061-001/53
(KESHORI) 		1833007000NRG24020620230145640 02/06/2023 Malata ramesh Chaware 1833007WL005490 Malata ramesh Chaware 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214232 MALTI RAMESH CHAVRE BANK OF INDIA(508505)
552 Arjuni Morgaon MH-33-007-061-001/54
(KESHORI) 		1833007000NRG24020620230145641 02/06/2023 Prabhakr kashiram uprikar 1833007WL005490 Prabhakr kashiram uprikar 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230214078 PRABHAKAR KASHIRAM UPARIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
553 Arjuni Morgaon MH-33-007-061-001/54
(KESHORI) 		1833007000NRG24020620230145642 02/06/2023 pratima prabhakar uprikar 1833007WL005490 pratima prabhakar uprikar 00540 BKID0WAINGB 700 700 Processed 08/06/2023 A158230213993 PRATIBHA PRABHAKAR UPARIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
554 Arjuni Morgaon MH-33-007-061-001/55
(KESHORI) 		1833007000NRG24020620230145643 02/06/2023 shantakala ravindra hatkar 1833007WL005490 shantakala ravindra hatkar 00540 BKID0WAINGB 700 700 Processed 08/06/2023 A158230214314 SHANTKALA RAVINDRA HATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
555 Arjuni Morgaon MH-33-007-061-001/565-A
(KESHORI) 		1833007000NRG24020620230145646 02/06/2023 shushila kishor korewar 1833007WL005490 shushila kishor korewar 00540 BKID0WAINGB 410 410 Processed 08/06/2023 A158230214010 SHUSHILA KISHOR KOREWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
556 Arjuni Morgaon MH-33-007-061-001/57
(KESHORI) 		1833007000NRG24020620230145648 02/06/2023 Prabha sitaram Bhusari 1833007WL005490 Prabha sitaram Bhusari 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214343 PRABHA SITARAM BHUSARI VIDHARBHA KOKAN GRAMIN BANK(508516)
557 Arjuni Morgaon MH-33-007-061-001/574
(KESHORI) 		1833007000NRG24020620230145649 02/06/2023 Geeta Kumbhare 1833007WL005490 Geeta Kumbhare 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230213484 GITA YOGARAJ KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
558 Arjuni Morgaon MH-33-007-061-001/575
(KESHORI) 		1833007000NRG24020620230145651 02/06/2023 manjusha ramu uprikar 1833007WL005490 manjusha ramu uprikar 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214033 MANJUSHA RAMU UPARIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
559 Arjuni Morgaon MH-33-007-061-001/575
(KESHORI) 		1833007000NRG24020620230145650 02/06/2023 ramu jagan uprikar 1833007WL005490 ramu jagan uprikar 00540 BKID0WAINGB 875 875 Rejected 07/06/2023 A158230214031 Aadhaar Number not Mapped to Account Number
560 Arjuni Morgaon MH-33-007-061-001/577
(KESHORI) 		1833007000NRG24020620230145652 02/06/2023 Pramila Pramand Mankar 1833007WL005490 Pramila Pramand Mankar 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214087 PRAMILA PRAMANAND MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
561 Arjuni Morgaon MH-33-007-061-001/58
(KESHORI) 		1833007000NRG24020620230145654 02/06/2023 Pramila Shankar Thakare 1833007WL005490 Pramila Shankar Thakare 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214127 SHILA SHANKAR THAKARE UNION BANK OF INDIA(508500)
562 Arjuni Morgaon MH-33-007-061-001/58
(KESHORI) 		1833007000NRG24020620230145653 02/06/2023 Shankar Gomaji Thakare 1833007WL005490 Shankar Gomaji Thakare 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214209 SHANKAR GOMAJI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
563 Arjuni Morgaon MH-33-007-061-001/59
(KESHORI) 		1833007000NRG24020620230145655 02/06/2023 Sindhu arjunkar 1833007WL005490 Sindhu arjunkar 00540 BKID0WAINGB 875 875 Rejected 07/06/2023 A158230214240 Aadhaar Number not Mapped to Account Number
564 Arjuni Morgaon MH-33-007-061-001/591
(KESHORI) 		1833007000NRG24020620230145659 02/06/2023 Pramod mukunda sonwane 1833007WL005490 Pramod mukunda sonwane 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214320 PARMANAND MUKUNDA SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
565 Arjuni Morgaon MH-33-007-061-001/591
(KESHORI) 		1833007000NRG24020620230145658 02/06/2023 sukeshana pramod sonwane 1833007WL005490 sukeshana pramod sonwane 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214032 SUKESHANA PARMANAND SONWANE UNION BANK OF INDIA(508500)
566 Arjuni Morgaon MH-33-007-061-001/594
(KESHORI) 		1833007000NRG24020620230145661 02/06/2023 dudharam wakttu watti 1833007WL005490 dudharam wakttu watti 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214029 DUDHARAM VAKTU VATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
567 Arjuni Morgaon MH-33-007-061-001/603
(KESHORI) 		1833007000NRG24020620230145662 02/06/2023 Vandana Shankar Dumbare 1833007WL005490 Vandana Shankar Dumbare 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214202 VANDANABAI SHANKAR DUMBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
568 Arjuni Morgaon MH-33-007-061-001/605
(KESHORI) 		1833007000NRG24020620230145663 02/06/2023 Ashok Pandurang Powankar 1833007WL005490 Ashok Pandurang Powankar 00540 BKID0WAINGB 700 700 Processed 08/06/2023 A158230213489 ASHOK PANDURANG POWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
569 Arjuni Morgaon MH-33-007-061-001/605
(KESHORI) 		1833007000NRG24020620230145664 02/06/2023 Sarita Ashok Powankar 1833007WL005490 Sarita Ashok Powankar 00540 BKID0WAINGB 875 875 Rejected 07/06/2023 A158230214250 Aadhaar Number not Mapped to Account Number
570 Arjuni Morgaon MH-33-007-061-001/607
(KESHORI) 		1833007000NRG24020620230145665 02/06/2023 Sunil Keshav Pawankar 1833007WL005490 Sunil Keshav Pawankar 00540 BKID0WAINGB 175 175 Processed 08/06/2023 A158230214119 SUNIL KESHAV PAWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
571 Arjuni Morgaon MH-33-007-061-001/61
(KESHORI) 		1833007000NRG24020620230145668 02/06/2023 dnyaneshwari purushottam pustode 1833007WL005490 dnyaneshwari purushottam pustode 00540 BKID0WAINGB 525 525 Processed 08/06/2023 A158230214312 DNYANESHWARI PURUSHOTTAM PUSTODE UNION BANK OF INDIA(508500)
572 Arjuni Morgaon MH-33-007-061-001/614
(KESHORI) 		1833007000NRG24020620230145669 02/06/2023 Murlidhar Hari Dongarwar 1833007WL005490 Murlidhar Hari Dongarwar 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230214083 MURALIDHAR HARI DONGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
573 Arjuni Morgaon MH-33-007-061-001/614
(KESHORI) 		1833007000NRG24020620230145670 02/06/2023 nisha murlidhar dongarwar 1833007WL005490 nisha murlidhar dongarwar 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214086 NISHA MURLIDHAR DONGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
574 Arjuni Morgaon MH-33-007-061-001/620
(KESHORI) 		1833007000NRG24020620230145671 02/06/2023 Manohar Borkar 1833007WL005490 Manohar Borkar 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214198 MANOHAR THANTHANPAL BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 Arjuni Morgaon MH-33-007-061-001/620
(KESHORI) 		1833007000NRG24020620230145672 02/06/2023 Ranju Manohar Borkar 1833007WL005490 Ranju Manohar Borkar 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214321 RANJU MANOHAR BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
576 Arjuni Morgaon MH-33-007-061-001/624
(KESHORI) 		1833007000NRG24020620230145673 02/06/2023 Parmand Pandurang Bhoyar 1833007WL005490 Parmand Pandurang Bhoyar 00540 BKID0WAINGB 1025 1025 Rejected 07/06/2023 A158230214294 Aadhaar Number not Mapped to Account Number
577 Arjuni Morgaon MH-33-007-061-001/626
(KESHORI) 		1833007000NRG24020620230145674 02/06/2023 pandurang ramchandra arsode 1833007WL005490 pandurang ramchandra arsode 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214287 PANDURANG RAMCHNDRA ARSODE INDIA POST PAYMENTS BANK LIMITED(508528)
578 Arjuni Morgaon MH-33-007-061-001/626
(KESHORI) 		1833007000NRG24020620230145675 02/06/2023 vimal pandurang arsode 1833007WL005490 vimal pandurang arsode 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214004 VIMAL PANDURANG ARSODE INDIA POST PAYMENTS BANK LIMITED(508528)
579 Arjuni Morgaon MH-33-007-061-001/630
(KESHORI) 		1833007000NRG24020620230145676 02/06/2023 Prakash Devram Gotephode 1833007WL005490 Prakash Devram Gotephode 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214229 PRAKASH DEVARAM GOTEFODE VIDHARBHA KOKAN GRAMIN BANK(508516)
580 Arjuni Morgaon MH-33-007-061-001/630
(KESHORI) 		1833007000NRG24020620230145677 02/06/2023 Vrunda Prakash gotephode 1833007WL005490 Vrunda Prakash gotephode 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214121 WRUNDA PRAKASH GOTEFODE VIDHARBHA KOKAN GRAMIN BANK(508516)
581 Arjuni Morgaon MH-33-007-061-001/634
(KESHORI) 		1833007000NRG24020620230145678 02/06/2023 Gulab somaji Bansod 1833007WL005490 Gulab somaji Bansod 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230214155 GULAB SOMAJI BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
582 Arjuni Morgaon MH-33-007-061-001/644
(KESHORI) 		1833007000NRG24020620230145681 02/06/2023 Kalpana Ramesh Lanjewar 1833007WL005490 Kalpana Ramesh Lanjewar 00540 BKID0WAINGB 615 615 Processed 08/06/2023 A158230214233 KLAPANA RAMESH LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
583 Arjuni Morgaon MH-33-007-061-001/644
(KESHORI) 		1833007000NRG24020620230145680 02/06/2023 Ramesh Maroti Lanjewar 1833007WL005490 Ramesh Maroti Lanjewar 00540 BKID0WAINGB 615 615 Processed 08/06/2023 A158230214063 RAMESH MAROTI LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
584 Arjuni Morgaon MH-33-007-061-001/645
(KESHORI) 		1833007000NRG24020620230145682 02/06/2023 Susma Suresh Waghade 1833007WL005490 Susma Suresh Waghade 00540 BKID0WAINGB 1025 1025 Rejected 07/06/2023 A158230214276 Aadhaar Number not Mapped to Account Number
585 Arjuni Morgaon MH-33-007-061-001/646
(KESHORI) 		1833007000NRG24020620230145684 02/06/2023 Charuna Wasudev Sukare 1833007WL005490 Charuna Wasudev Sukare 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214115 CHARUNA VASUDEV SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
586 Arjuni Morgaon MH-33-007-061-001/646
(KESHORI) 		1833007000NRG24020620230145683 02/06/2023 wasudev kawal sukare 1833007WL005490 wasudev kawal sukare 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214113 VASUDEV KAWALU SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 Arjuni Morgaon MH-33-007-061-001/652
(KESHORI) 		1833007000NRG24020620230145686 02/06/2023 lata namdev arsode 1833007WL005490 lata namdev arsode 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230214350 LATABAI NAMDEV ARSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
588 Arjuni Morgaon MH-33-007-061-001/652
(KESHORI) 		1833007000NRG24020620230145685 02/06/2023 namdev devram aarsode 1833007WL005490 namdev devram aarsode 00540 BKID0WAINGB 1365 1365 Processed 08/06/2023 A158230214216 NAMDEV DEVRAM ARSODE INDIA POST PAYMENTS BANK LIMITED(508528)
589 Arjuni Morgaon MH-33-007-061-001/657
(KESHORI) 		1833007000NRG24020620230145688 02/06/2023 Kalana Bhaurao Bansod 1833007WL005490 Kalana Bhaurao Bansod 00540 BKID0WAINGB 1025 1025 Rejected 07/06/2023 A158230214278 Aadhaar Number not Mapped to Account Number
590 Arjuni Morgaon MH-33-007-061-001/66
(KESHORI) 		1833007000NRG24020620230145689 02/06/2023 mahadev soma kolhe 1833007WL005490 mahadev soma kolhe 00540 BKID0WAINGB 615 615 Processed 08/06/2023 A158230213991 MAHADEO SOMA KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
591 Arjuni Morgaon MH-33-007-061-001/66
(KESHORI) 		1833007000NRG24020620230145690 02/06/2023 Sindhu malhadev kolhe 1833007WL005490 Sindhu malhadev kolhe 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214015 SINDHU MAHADEO KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
592 Arjuni Morgaon MH-33-007-061-001/663
(KESHORI) 		1833007000NRG24020620230145691 02/06/2023 Mangesh laxaman bhaladhare 1833007WL005490 Mangesh laxaman bhaladhare 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214068 MANGESH LAXMAN BHALADHARE HDFC BANK LTD(607152)
593 Arjuni Morgaon MH-33-007-061-001/663
(KESHORI) 		1833007000NRG24020620230145692 02/06/2023 Nayana Mangesh Bhaladhare 1833007WL005490 Nayana Mangesh Bhaladhare 00540 BKID0WAINGB 1020 1020 Rejected 07/06/2023 A158230214293 Aadhaar Number not Mapped to Account Number
594 Arjuni Morgaon MH-33-007-061-001/665
(KESHORI) 		1833007000NRG24020620230145693 02/06/2023 chunnilal mahadev kirnapure 1833007WL005490 chunnilal mahadev kirnapure 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230213983 CHUNNILAL MAHADEV KIRNAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
595 Arjuni Morgaon MH-33-007-061-001/665
(KESHORI) 		1833007000NRG24020620230145694 02/06/2023 Manda Chunnilal Kirnapure 1833007WL005490 Manda Chunnilal Kirnapure 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214281 Manda Chunnilal Kirnapure FINCARE SMALL FINANCE BANK LTD(608304)
596 Arjuni Morgaon MH-33-007-061-001/671
(KESHORI) 		1833007000NRG24020620230145695 02/06/2023 Rita Vivekanand Walthare 1833007WL005490 Rita Vivekanand Walthare 00540 BKID0WAINGB 820 820 Rejected 07/06/2023 A158230214275 Aadhaar Number not Mapped to Account Number
597 Arjuni Morgaon MH-33-007-061-001/673
(KESHORI) 		1833007000NRG24020620230145696 02/06/2023 Sahista Hasmat Begam 1833007WL005490 Sahista Hasmat Begam 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230214120 SHAHISTA HASMAT BEG VIDHARBHA KOKAN GRAMIN BANK(508516)
598 Arjuni Morgaon MH-33-007-061-001/677
(KESHORI) 		1833007000NRG24020620230145697 02/06/2023 reena sandip kirnapure 1833007WL005490 reena sandip kirnapure 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214304 MS RINA SANDIP KIRNAPURE STATE BANK OF INDIA(508548)
599 Arjuni Morgaon MH-33-007-061-001/679
(KESHORI) 		1833007000NRG24020620230145698 02/06/2023 rashika meshram 1833007WL005490 rashika meshram 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214200 RASIKA KOMAL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
600 Arjuni Morgaon MH-33-007-061-001/70
(KESHORI) 		1833007000NRG24020620230145701 02/06/2023 Shila Wasudev Uprikar 1833007WL005490 Shila Wasudev Uprikar 00540 BKID0WAINGB 1020 1020 Rejected 07/06/2023 A158230214285 Aadhaar Number not Mapped to Account Number
601 Arjuni Morgaon MH-33-007-061-001/70
(KESHORI) 		1833007000NRG24020620230145700 02/06/2023 wasudev parsram uprikar 1833007WL005490 wasudev parsram uprikar 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214118 WASUDEO PARASRAM UPRIKAR UNION BANK OF INDIA(508500)
602 Arjuni Morgaon MH-33-007-061-001/718
(KESHORI) 		1833007000NRG24020620230145702 02/06/2023 Shivlila Mohan Aale 1833007WL005490 Shivlila Mohan Aale 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214137 SHIVLILA MOHAN ALE VIDHARBHA KOKAN GRAMIN BANK(508516)
603 Arjuni Morgaon MH-33-007-061-001/719
(KESHORI) 		1833007000NRG24020620230145703 02/06/2023 Geeta Hariram Lothe 1833007WL005490 Geeta Hariram Lothe 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230214210 GITA HARIRAM LOTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
604 Arjuni Morgaon MH-33-007-061-001/723
(KESHORI) 		1833007000NRG24020620230145706 02/06/2023 Kiran anil gahane 1833007WL005490 Kiran anil gahane 00540 BKID0WAINGB 925 925 Processed 08/06/2023 A158230214235 KIRAN ANIL GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
605 Arjuni Morgaon MH-33-007-061-001/73
(KESHORI) 		1833007000NRG24020620230145708 02/06/2023 pushtkala waghade 1833007WL005490 pushtkala waghade 00540 BKID0WAINGB 740 740 Processed 08/06/2023 A158230214140 PUSHPAKALA DILIP WAGHADE HDFC BANK LTD(607152)
606 Arjuni Morgaon MH-33-007-061-001/736
(KESHORI) 		1833007000NRG24020620230145710 02/06/2023 rekha narendra gayakwaid 1833007WL005490 rekha narendra gayakwaid 00540 BKID0WAINGB 925 925 Processed 08/06/2023 A158230213461 REKHA NAREDRA GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
607 Arjuni Morgaon MH-33-007-061-001/746
(KESHORI) 		1833007000NRG24020620230145713 02/06/2023 Kunta Dudhram Borkar 1833007WL005490 Kunta Dudhram Borkar 00540 BKID0WAINGB 925 925 Rejected 07/06/2023 A158230214282 Aadhaar Number not Mapped to Account Number
608 Arjuni Morgaon MH-33-007-061-001/758
(KESHORI) 		1833007000NRG24020620230145715 02/06/2023 Chhaya Vilas Mankar 1833007WL005490 Chhaya Vilas Mankar 00540 BKID0WAINGB 925 925 Processed 08/06/2023 A158230214224 CHHAYA VILAS MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
609 Arjuni Morgaon MH-33-007-061-001/758
(KESHORI) 		1833007000NRG24020620230145714 02/06/2023 vilash rushi mankar 1833007WL005490 vilash rushi mankar 00540 BKID0WAINGB 925 925 Processed 08/06/2023 A158230214324 VILASH RUSHI MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
610 Arjuni Morgaon MH-33-007-061-001/76
(KESHORI) 		1833007000NRG24020620230145716 02/06/2023 puspa gopal mankar 1833007WL005490 puspa gopal mankar 00540 BKID0WAINGB 925 925 Rejected 07/06/2023 A158230213996 Aadhaar Number not Mapped to Account Number
611 Arjuni Morgaon MH-33-007-061-001/760
(KESHORI) 		1833007000NRG24020620230145717 02/06/2023 Sarita durwas sonwane 1833007WL005490 Sarita durwas sonwane 00540 BKID0WAINGB 925 925 Processed 08/06/2023 A158230214161 SARITA DURWASH SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
612 Arjuni Morgaon MH-33-007-061-001/762
(KESHORI) 		1833007000NRG24020620230145718 02/06/2023 varsha madhukar lothe 1833007WL005490 varsha madhukar lothe 00540 BKID0WAINGB 615 615 Processed 08/06/2023 A158230214323 VARSHA MADHUKAR LOTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
613 Arjuni Morgaon MH-33-007-061-001/763
(KESHORI) 		1833007000NRG24020620230145719 02/06/2023 wrunda kashiram walthare 1833007WL005490 wrunda kashiram walthare 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214236 WRUNDA KASHIRAM WALTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
614 Arjuni Morgaon MH-33-007-061-001/765
(KESHORI) 		1833007000NRG24020620230145720 02/06/2023 Geeta kishor Bhusari 1833007WL005490 Geeta kishor Bhusari 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214333 GEETA KISHOR BHUSARI VIDHARBHA KOKAN GRAMIN BANK(508516)
615 Arjuni Morgaon MH-33-007-061-001/77
(KESHORI) 		1833007000NRG24020620230145723 02/06/2023 Yashwada Yashwant Deshkar 1833007WL005490 Yashwada Yashwant Deshkar 00540 BKID0WAINGB 555 555 Processed 08/06/2023 A158230214310 YASHWADA YASHWANT DESHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
616 Arjuni Morgaon MH-33-007-061-001/771
(KESHORI) 		1833007000NRG24020620230145724 02/06/2023 Giridhar Thakare 1833007WL005490 Giridhar Thakare 00540 BKID0WAINGB 185 185 Processed 08/06/2023 A158230214347 GIRIDHAR KRUSHNA THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
617 Arjuni Morgaon MH-33-007-061-001/771
(KESHORI) 		1833007000NRG24020620230145725 02/06/2023 Susma giridhar thakare 1833007WL005490 Susma giridhar thakare 00540 BKID0WAINGB 925 925 Processed 08/06/2023 A158230214344 SUSHMA GIRIDHAR THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
618 Arjuni Morgaon MH-33-007-061-001/776
(KESHORI) 		1833007000NRG24020620230145726 02/06/2023 Nirmala Suresh Lanjewar 1833007WL005490 Nirmala Suresh Lanjewar 00540 BKID0WAINGB 925 925 Processed 08/06/2023 A158230214204 NIRMALA SURESH LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
619 Arjuni Morgaon MH-33-007-061-001/777
(KESHORI) 		1833007000NRG24020620230145728 02/06/2023 Swati Yashwant lanje 1833007WL005490 Swati Yashwant lanje 00540 BKID0WAINGB 925 925 Processed 08/06/2023 A158230214213 SWATI YASHWANT LANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
620 Arjuni Morgaon MH-33-007-061-001/777
(KESHORI) 		1833007000NRG24020620230145727 02/06/2023 Yashwant pandhari lanje 1833007WL005490 Yashwant pandhari lanje 00540 BKID0WAINGB 925 925 Processed 08/06/2023 A158230213456 YASHAVANT PANDHRI LANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
621 Arjuni Morgaon MH-33-007-061-001/78
(KESHORI) 		1833007000NRG24020620230145730 02/06/2023 Lalita Waman Uprikar 1833007WL005490 Lalita Waman Uprikar 00540 BKID0WAINGB 925 925 Processed 08/06/2023 A158230214108 LALITA WAMAN UPRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
622 Arjuni Morgaon MH-33-007-061-001/789
(KESHORI) 		1833007000NRG24020620230145733 02/06/2023 Sumitra murali madavi 1833007WL005490 Sumitra murali madavi 00540 BKID0WAINGB 925 925 Processed 08/06/2023 A158230213482 SUMITRA MURALI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Arjuni Morgaon MH-33-007-061-001/79
(KESHORI) 		1833007000NRG24020620230145734 02/06/2023 Sunita pusushottam raut 1833007WL005490 Sunita pusushottam raut 00540 BKID0WAINGB 740 740 Processed 08/06/2023 A158230214024 KIRAN PURUSHOTTAM RAUT UNION BANK OF INDIA(508500)
624 Arjuni Morgaon MH-33-007-061-001/792
(KESHORI) 		1833007000NRG24020620230145735 02/06/2023 Lata gunaji gaiwad 1833007WL005490 Lata gunaji gaiwad 00540 BKID0WAINGB 370 370 Processed 08/06/2023 A158230214348 LATA GUNAJI GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
625 Arjuni Morgaon MH-33-007-061-001/795
(KESHORI) 		1833007000NRG24020620230145736 02/06/2023 Anusaya shende 1833007WL005490 Anusaya shende 00540 BKID0WAINGB 185 185 Processed 08/06/2023 A158230213467 TIKARAM GOVINDA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
626 Arjuni Morgaon MH-33-007-061-001/798
(KESHORI) 		1833007000NRG24020620230145738 02/06/2023 Tulshidas manohar gobade 1833007WL005490 Tulshidas manohar gobade 00540 BKID0WAINGB 925 925 Processed 08/06/2023 A158230214165 TULSHIDAS MANOHAR GOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
627 Arjuni Morgaon MH-33-007-061-001/799
(KESHORI) 		1833007000NRG24020620230145740 02/06/2023 Nashika Shende 1833007WL005490 Nashika Shende 00540 BKID0WAINGB 925 925 Processed 08/06/2023 A158230214345 NASHIKA GURUDAS SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
628 Arjuni Morgaon MH-33-007-061-001/82
(KESHORI) 		1833007000NRG24020620230145742 02/06/2023 Parbhata Ramesh Meshram 1833007WL005490 Parbhata Ramesh Meshram 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214139 PARWATA RAMESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
629 Arjuni Morgaon MH-33-007-061-001/82
(KESHORI) 		1833007000NRG24020620230145741 02/06/2023 Ramesh Lahanu Meshram 1833007WL005490 Ramesh Lahanu Meshram 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214138 RAMESH LAHANU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
630 Arjuni Morgaon MH-33-007-061-001/820
(KESHORI) 		1833007000NRG24020620230145743 02/06/2023 Niruta gurudev dongarwar 1833007WL005490 Niruta gurudev dongarwar 00540 BKID0WAINGB 615 615 Processed 08/06/2023 A158230214222 NIRUTTA GURUDEV DONGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
631 Arjuni Morgaon MH-33-007-061-001/822
(KESHORI) 		1833007000NRG24020620230145744 02/06/2023 Yogita Sukare 1833007WL005490 Yogita Sukare 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230214352 YOGITA GHANSHAMJI SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
632 Arjuni Morgaon MH-33-007-061-001/83
(KESHORI) 		1833007000NRG24020620230145745 02/06/2023 bhashkar madavi 1833007WL005490 bhashkar madavi 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214301 BHASKAR GOVINDA MADAVI UNION BANK OF INDIA(508500)
633 Arjuni Morgaon MH-33-007-061-001/83
(KESHORI) 		1833007000NRG24020620230145746 02/06/2023 shishukala madavi 1833007WL005490 shishukala madavi 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214300 SHISHU BHASKAR MADAVI UNION BANK OF INDIA(508500)
634 Arjuni Morgaon MH-33-007-061-001/835
(KESHORI) 		1833007000NRG24020620230145747 02/06/2023 Vimal vilash walthare 1833007WL005490 Vimal vilash walthare 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214330 VIMLA VILAS WALTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
635 Arjuni Morgaon MH-33-007-061-001/842
(KESHORI) 		1833007000NRG24020620230145750 02/06/2023 Asaram maroti deshkar 1833007WL005490 Asaram maroti deshkar 00540 BKID0WAINGB 740 740 Processed 08/06/2023 A158230214223 ASARAM MAROTI DESHKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
636 Arjuni Morgaon MH-33-007-061-001/842
(KESHORI) 		1833007000NRG24020620230145751 02/06/2023 Subhas Deshkar 1833007WL005490 Subhas Deshkar 00540 BKID0WAINGB 185 185 Processed 08/06/2023 A158230214234 SUBHASH ASARAM DESHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
637 Arjuni Morgaon MH-33-007-061-001/851
(KESHORI) 		1833007000NRG24020620230145756 02/06/2023 Indira Neware 1833007WL005490 Indira Neware 00540 BKID0WAINGB 900 900 Processed 08/06/2023 A158230214230 INDIRA NANESHWAR NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
638 Arjuni Morgaon MH-33-007-061-001/851
(KESHORI) 		1833007000NRG24020620230145755 02/06/2023 Naneshwar neware 1833007WL005490 Naneshwar neware 00540 BKID0WAINGB 900 900 Rejected 07/06/2023 A158230214249 Aadhaar Number not Mapped to Account Number
639 Arjuni Morgaon MH-33-007-061-001/852
(KESHORI) 		1833007000NRG24020620230145757 02/06/2023 Nashika sunil mankar 1833007WL005490 Nashika sunil mankar 00540 BKID0WAINGB 180 180 Processed 08/06/2023 A158230214219 NASHIKA SUNIL MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
640 Arjuni Morgaon MH-33-007-061-001/869
(KESHORI) 		1833007000NRG24020620230145761 02/06/2023 Sarita dhanpal lothe 1833007WL005490 Sarita dhanpal lothe 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214327 SARITA DHANPAL LOTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
641 Arjuni Morgaon MH-33-007-061-001/871
(KESHORI) 		1833007000NRG24020620230145763 02/06/2023 Puspabai anil mankar 1833007WL005490 Puspabai anil mankar 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214160 PUSHPA ANIL MANKAR UNION BANK OF INDIA(508500)
642 Arjuni Morgaon MH-33-007-061-001/877
(KESHORI) 		1833007000NRG24020620230145765 02/06/2023 Sharda gulab choudhari 1833007WL005490 Sharda gulab choudhari 00540 BKID0WAINGB 615 615 Processed 08/06/2023 A158230214326 SHARDA GULAB CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
643 Arjuni Morgaon MH-33-007-061-001/886
(KESHORI) 		1833007000NRG24020620230145766 02/06/2023 Varsha niladhar thakare 1833007WL005490 Varsha niladhar thakare 00540 BKID0WAINGB 540 540 Processed 08/06/2023 A158230214207 VARSHA LILADHAR THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
644 Arjuni Morgaon MH-33-007-061-001/89
(KESHORI) 		1833007000NRG24020620230145767 02/06/2023 Sunanda Nandkumar Kirnapure 1833007WL005490 Sunanda Nandkumar Kirnapure 00540 BKID0WAINGB 900 900 Processed 08/06/2023 A158230213568 SUNANDABAI NANDKUMAR KIRANAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
645 Arjuni Morgaon MH-33-007-061-001/9
(KESHORI) 		1833007000NRG24020620230145769 02/06/2023 Mangala gotefode 1833007WL005490 Mangala gotefode 00540 BKID0WAINGB 900 900 Processed 08/06/2023 A158230214283 MANGAL VILAS GOTEFODE VIDHARBHA KOKAN GRAMIN BANK(508516)
646 Arjuni Morgaon MH-33-007-061-001/92
(KESHORI) 		1833007000NRG24020620230145772 02/06/2023 Atmaram Jagan deshkar 1833007WL005490 Atmaram Jagan deshkar 00540 BKID0WAINGB 900 900 Processed 08/06/2023 A158230214319 ATMARAM JAGANNATH DESHKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
647 Arjuni Morgaon MH-33-007-061-001/92
(KESHORI) 		1833007000NRG24020620230145773 02/06/2023 Latika atmaram deshkar 1833007WL005490 Latika atmaram deshkar 00540 BKID0WAINGB 900 900 Processed 08/06/2023 A158230214318 ARATI ATMARAM DESHKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
648 Arjuni Morgaon MH-33-007-061-001/932
(KESHORI) 		1833007000NRG24020620230145778 02/06/2023 Wacchala rushi deshkar 1833007WL005490 Wacchala rushi deshkar 00540 BKID0WAINGB 900 900 Processed 08/06/2023 A158230214340 WATSALA RUSHI DESHKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
649 Arjuni Morgaon MH-33-007-061-001/948
(KESHORI) 		1833007000NRG24020620230145780 02/06/2023 Puspakala komraj shende 1833007WL005490 Puspakala komraj shende 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230213469 PUSHPLATA KOMRAJ SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
650 Arjuni Morgaon MH-33-007-061-001/95
(KESHORI) 		1833007000NRG24020620230145782 02/06/2023 satyawati suresh uprikar 1833007WL005490 satyawati suresh uprikar 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214079 SATYAWATI SURESH UPARIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
651 Arjuni Morgaon MH-33-007-061-001/95
(KESHORI) 		1833007000NRG24020620230145781 02/06/2023 suresh vishwanath uprikar 1833007WL005490 suresh vishwanath uprikar 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230213992 SURESH VISHWANATH UPRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
652 Arjuni Morgaon MH-33-007-061-001/956
(KESHORI) 		1833007000NRG24020620230145783 02/06/2023 Sunanda Borkar 1833007WL005490 Sunanda Borkar 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214349 SUNANDA VISHWANATH BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
653 Arjuni Morgaon MH-33-007-061-001/96
(KESHORI) 		1833007000NRG24020620230145785 02/06/2023 Alka Gajanan Powankar 1833007WL005490 Alka Gajanan Powankar 00540 BKID0WAINGB 900 900 Rejected 07/06/2023 A158230214263 Aadhaar Number not Mapped to Account Number
654 Arjuni Morgaon MH-33-007-061-001/96
(KESHORI) 		1833007000NRG24020620230145784 02/06/2023 Gajanan Pandurang Powankar 1833007WL005490 Gajanan Pandurang Powankar 00540 BKID0WAINGB 900 900 Processed 08/06/2023 A158230214062 GAJANAN PANDURANG POWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
655 Arjuni Morgaon MH-33-007-061-001/975
(KESHORI) 		1833007000NRG24020620230145789 02/06/2023 Savita neware 1833007WL005490 Savita neware 00540 BKID0WAINGB 900 900 Processed 08/06/2023 A158230214214 SAVITA TULSIDAS NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
656 Arjuni Morgaon MH-33-007-061-001/976
(KESHORI) 		1833007000NRG24020620230145790 02/06/2023 Dewangana shende 1833007WL005490 Dewangana shende 00540 BKID0WAINGB 900 900 Processed 08/06/2023 A158230214152 DEWANGANA PURUSHOTTAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
657 Arjuni Morgaon MH-33-007-061-001/977
(KESHORI) 		1833007000NRG24020620230145791 02/06/2023 Nalu shende 1833007WL005490 Nalu shende 00540 BKID0WAINGB 900 900 Processed 08/06/2023 A158230214151 NALUBAI MADHUKAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
658 Arjuni Morgaon MH-33-007-061-001/99
(KESHORI) 		1833007000NRG24020620230145792 02/06/2023 Karuna Jagdish powankar 1833007WL005490 Karuna Jagdish powankar 00540 BKID0WAINGB 360 360 Rejected 07/06/2023 A158230214262 Aadhaar Number not Mapped to Account Number
659 Arjuni Morgaon MH-33-007-061-002/227
(KESHORI) 		1833007000NRG24020620230145799 02/06/2023 jahirkha husenkha pathan 1833007WL005490 jahirkha husenkha pathan 00540 BKID0WAINGB 205 205 Processed 08/06/2023 A158230214020 JAHIRKHA HUSENKHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
660 Arjuni Morgaon MH-33-007-061-002/228
(KESHORI) 		1833007000NRG24020620230145800 02/06/2023 Chitrarekha Ganpat choure 1833007WL005490 Chitrarekha Ganpat choure 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214149 CHITRALEKHA GANPAT CHAWRE VIDHARBHA KOKAN GRAMIN BANK(508516)
661 Arjuni Morgaon MH-33-007-061-002/229
(KESHORI) 		1833007000NRG24020620230145802 02/06/2023 durgabai choure 1833007WL005490 durgabai choure 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214143 DURGA NILKANTH CHOURE VIDHARBHA KOKAN GRAMIN BANK(508516)
662 Arjuni Morgaon MH-33-007-061-002/229
(KESHORI) 		1833007000NRG24020620230145801 02/06/2023 nilkanth choure 1833007WL005490 nilkanth choure 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214144 NILKANTH GANPAT CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
663 Arjuni Morgaon MH-33-007-061-002/230
(KESHORI) 		1833007000NRG24020620230145804 02/06/2023 Lalita vikash salame 1833007WL005490 Lalita vikash salame 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214146 LALITA VIKAS SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
664 Arjuni Morgaon MH-33-007-061-002/237
(KESHORI) 		1833007000NRG24020620230145805 02/06/2023 Chandrahas Sudam Bhusari 1833007WL005490 Chandrahas Sudam Bhusari 00540 BKID0WAINGB 900 900 Processed 08/06/2023 A158230213495 CHANDRAHAS SUDAM BHUSARI VIDHARBHA KOKAN GRAMIN BANK(508516)
665 Arjuni Morgaon MH-33-007-061-002/243
(KESHORI) 		1833007000NRG24020620230145807 02/06/2023 Nandakumar kirnapure 1833007WL005490 Nandakumar kirnapure 00540 BKID0WAINGB 720 720 Processed 08/06/2023 A158230214072 NANDKUMAR GHANSHYAM KIRNAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 Arjuni Morgaon MH-33-007-061-002/243
(KESHORI) 		1833007000NRG24020620230145808 02/06/2023 nashika kirnapure 1833007WL005490 nashika kirnapure 00540 BKID0WAINGB 900 900 Processed 08/06/2023 A158230213567 NASHIKA NANDAKUMAR KIRNAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
667 Arjuni Morgaon MH-33-007-061-002/250
(KESHORI) 		1833007000NRG24020620230145810 02/06/2023 Pushpa Yashwant korewar 1833007WL005490 Pushpa Yashwant korewar 00540 BKID0WAINGB 180 180 Processed 08/06/2023 A158230214339 PUSHPA YASHWANT KOREWAR UNION BANK OF INDIA(508500)
668 Arjuni Morgaon MH-33-007-061-002/259
(KESHORI) 		1833007000NRG24020620230145812 02/06/2023 Sangita pendam 1833007WL005490 Sangita pendam 00540 BKID0WAINGB 900 900 Rejected 07/06/2023 A158230214239 Aadhaar Number not Mapped to Account Number
669 Arjuni Morgaon MH-33-007-061-002/260
(KESHORI) 		1833007000NRG24020620230145813 02/06/2023 jija nakul borkar 1833007WL005490 jija nakul borkar 00540 BKID0WAINGB 900 900 Processed 08/06/2023 A158230213480 JIJABAI NAKUL BORKAR & VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
670 Arjuni Morgaon MH-33-007-061-002/268
(KESHORI) 		1833007000NRG24020620230145815 02/06/2023 Archana Uikey 1833007WL005490 Archana Uikey 00540 BKID0WAINGB 360 360 Processed 08/06/2023 A158230214325 JAISHREE JAGDISH UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
671 Arjuni Morgaon MH-33-007-061-002/268
(KESHORI) 		1833007000NRG24020620230145814 02/06/2023 Jagdish Uikey 1833007WL005490 Jagdish Uikey 00540 BKID0WAINGB 360 360 Processed 08/06/2023 A158230214212 JAGADISH SHANKAR UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
672 Arjuni Morgaon MH-33-007-061-002/275
(KESHORI) 		1833007000NRG24020620230145816 02/06/2023 manda shende 1833007WL005490 manda shende 00540 BKID0WAINGB 720 720 Rejected 07/06/2023 A158230214280 Aadhaar Number not Mapped to Account Number
673 Arjuni Morgaon MH-33-007-061-002/276
(KESHORI) 		1833007000NRG24020620230145817 02/06/2023 Jyoti Tikaram Korewar 1833007WL005490 Jyoti Tikaram Korewar 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214328 JYOTI TIKARAM KOREWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
674 Arjuni Morgaon MH-33-007-061-002/277
(KESHORI) 		1833007000NRG24020620230145819 02/06/2023 vandana raju korewar 1833007WL005490 vandana raju korewar 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214027 VANDANA RAJU KOREWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
675 Arjuni Morgaon MH-33-007-061-002/278
(KESHORI) 		1833007000NRG24020620230145822 02/06/2023 Dimpal dadai Korewar 1833007WL005490 Dimpal dadai Korewar 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214201 DIMPAL DADAJI KOREWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
676 Arjuni Morgaon MH-33-007-061-002/278
(KESHORI) 		1833007000NRG24020620230145821 02/06/2023 mala dadaji korewar 1833007WL005490 mala dadaji korewar 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214028 MALA DADAJI KOREWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
677 Arjuni Morgaon MH-33-007-061-002/283
(KESHORI) 		1833007000NRG24020620230145824 02/06/2023 Rekha Raghunath Korewar 1833007WL005490 Rekha Raghunath Korewar 00540 BKID0WAINGB 1020 1020 Rejected 07/06/2023 A158230214311 Aadhaar Number not Mapped to Account Number
678 Arjuni Morgaon MH-33-007-061-002/289
(KESHORI) 		1833007000NRG24020620230145825 02/06/2023 Punam Avinash Deshkar 1833007WL005490 Punam Avinash Deshkar 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214266 AVINASH MAHADEO DESHKAR UNION BANK OF INDIA(508500)
679 Arjuni Morgaon MH-33-007-061-002/295
(KESHORI) 		1833007000NRG24020620230145826 02/06/2023 Devram tulslhiram wankhede 1833007WL005490 Devram tulslhiram wankhede 00540 BKID0WAINGB 890 890 Processed 08/06/2023 A158230214203 DEVRAM TULSIRAM WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
680 Arjuni Morgaon MH-33-007-061-002/295
(KESHORI) 		1833007000NRG24020620230145827 02/06/2023 yashoda devram wankhede 1833007WL005490 yashoda devram wankhede 00540 BKID0WAINGB 890 890 Processed 08/06/2023 A158230214329 YASHODA DEORAM WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
681 Arjuni Morgaon MH-33-007-061-002/298
(KESHORI) 		1833007000NRG24020620230145828 02/06/2023 kewalram vatti 1833007WL005490 kewalram vatti 00540 BKID0WAINGB 890 890 Processed 08/06/2023 A158230214071 KEWALARAM VAKTU VATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
682 Arjuni Morgaon MH-33-007-061-002/298
(KESHORI) 		1833007000NRG24020620230145829 02/06/2023 sumitra vatti 1833007WL005490 sumitra vatti 00540 BKID0WAINGB 890 890 Processed 08/06/2023 A158230214073 SUMITRA KEWALARAM VATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
683 Arjuni Morgaon MH-33-007-061-002/299
(KESHORI) 		1833007000NRG24020620230145830 02/06/2023 nirmala kowe 1833007WL005490 nirmala kowe 00540 BKID0WAINGB 178 178 Processed 08/06/2023 A158230214059 NIRMALA RAMJI KOWE VIDHARBHA KOKAN GRAMIN BANK(508516)
684 Arjuni Morgaon MH-33-007-061-002/300
(KESHORI) 		1833007000NRG24020620230145831 02/06/2023 kavita ramteke 1833007WL005490 kavita ramteke 00540 BKID0WAINGB 890 890 Processed 08/06/2023 A158230213984 KAVITA MAHENDRA RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
685 Arjuni Morgaon MH-33-007-061-002/301
(KESHORI) 		1833007000NRG24020620230145832 02/06/2023 Kalpana Pandhari Kapgate 1833007WL005490 Kalpana Pandhari Kapgate 00540 BKID0WAINGB 712 712 Processed 08/06/2023 A158230214112 KALPANA PANDHARI KAPAGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
686 Arjuni Morgaon MH-33-007-061-002/301
(KESHORI) 		1833007000NRG24020620230145833 02/06/2023 Lata liladhar kapgate 1833007WL005490 Lata liladhar kapgate 00540 BKID0WAINGB 712 712 Processed 08/06/2023 A158230214308 LATABAI LILADHAR KAPAGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
687 Arjuni Morgaon MH-33-007-061-002/302
(KESHORI) 		1833007000NRG24020620230145834 02/06/2023 Budhartna dakoji ramteke 1833007WL005490 Budhartna dakoji ramteke 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230213494 BUDHHARATNA DAKU RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
688 Arjuni Morgaon MH-33-007-061-002/302
(KESHORI) 		1833007000NRG24020620230145835 02/06/2023 Samrtabai ramteke 1833007WL005490 Samrtabai ramteke 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214042 SAMRATA BUDHARATNA RAMTEKE BANK OF INDIA(508505)
689 Arjuni Morgaon MH-33-007-061-002/303
(KESHORI) 		1833007000NRG24020620230145836 02/06/2023 Vimal Ramchandra sayyam 1833007WL005490 Vimal Ramchandra sayyam 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214252 VIMAL RAMCHANDRA SAYAM FINCARE SMALL FINANCE BANK LTD(608304)
690 Arjuni Morgaon MH-33-007-061-002/305
(KESHORI) 		1833007000NRG24020620230145838 02/06/2023 Leela Gahane 1833007WL005490 Leela Gahane 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214353 VAISHALI VISHWANATH GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
691 Arjuni Morgaon MH-33-007-061-002/305
(KESHORI) 		1833007000NRG24020620230145837 02/06/2023 Vishwanath nanu gahane 1833007WL005490 Vishwanath nanu gahane 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230213466 VISHWANATH NANU GAHANE. VIDHARBHA KOKAN GRAMIN BANK(508516)
692 Arjuni Morgaon MH-33-007-061-002/306
(KESHORI) 		1833007000NRG24020620230145841 02/06/2023 Hemraj Madhukar sayyam 1833007WL005490 Hemraj Madhukar sayyam 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230214261 HEMRAJ MADHUKAR SAYAM BANK OF INDIA(508505)
693 Arjuni Morgaon MH-33-007-061-002/306
(KESHORI) 		1833007000NRG24020620230145839 02/06/2023 Madhukar Tulashiram Sayyam 1833007WL005490 Madhukar Tulashiram Sayyam 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230214136 MADHUKAR TULSHIRAM SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
694 Arjuni Morgaon MH-33-007-061-002/306
(KESHORI) 		1833007000NRG24020620230145840 02/06/2023 shashikala madhukar sayyam 1833007WL005490 shashikala madhukar sayyam 00540 BKID0WAINGB 820 820 Rejected 07/06/2023 A158230214030 Aadhaar Number not Mapped to Account Number
695 Arjuni Morgaon MH-33-007-061-002/312
(KESHORI) 		1833007000NRG24020620230145843 02/06/2023 Pramila Soma Dongarwar 1833007WL005490 Pramila Soma Dongarwar 00540 BKID0WAINGB 890 890 Processed 08/06/2023 A158230213487 PRAMILA SOMA DONGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
696 Arjuni Morgaon MH-33-007-061-002/312
(KESHORI) 		1833007000NRG24020620230145842 02/06/2023 SOMA dongarwar 1833007WL005490 SOMA dongarwar 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230213478 SOMAJI CHANGO DONGARWAR & MRS PRAMILA S VIDHARBHA KOKAN GRAMIN BANK(508516)
697 Arjuni Morgaon MH-33-007-061-002/314
(KESHORI) 		1833007000NRG24020620230145844 02/06/2023 bhurkarn bagaji walthare 1833007WL005490 bhurkarn bagaji walthare 00540 BKID0WAINGB 890 890 Processed 08/06/2023 A158230214019 VALTHARE BHURKANBAII NAGAJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
698 Arjuni Morgaon MH-33-007-061-002/323
(KESHORI) 		1833007000NRG24020620230145845 02/06/2023 pushpa walthare 1833007WL005490 pushpa walthare 00540 BKID0WAINGB 1020 1020 Rejected 07/06/2023 A158230214246 Aadhaar Number not Mapped to Account Number
699 Arjuni Morgaon MH-33-007-061-002/325
(KESHORI) 		1833007000NRG24020620230145846 02/06/2023 asaram kambale 1833007WL005490 asaram kambale 00540 BKID0WAINGB 534 534 Processed 08/06/2023 A158230214084 ASARAM KUKASU KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
700 Arjuni Morgaon MH-33-007-061-002/325
(KESHORI) 		1833007000NRG24020620230145847 02/06/2023 Ashabai Anuratha Kamble 1833007WL005490 Ashabai Anuratha Kamble 00540 BKID0WAINGB 890 890 Rejected 07/06/2023 A158230214259 Aadhaar Number not Mapped to Account Number
701 Arjuni Morgaon MH-33-007-061-002/329
(KESHORI) 		1833007000NRG24020620230145850 02/06/2023 Dhaniram Hiraman Korewar 1833007WL005490 Dhaniram Hiraman Korewar 00540 BKID0WAINGB 712 712 Processed 08/06/2023 A158230213458 DHANIRAM HIRAMAN KOREWAR INDIA POST PAYMENTS BANK LIMITED(508528)
702 Arjuni Morgaon MH-33-007-061-002/329
(KESHORI) 		1833007000NRG24020620230145851 02/06/2023 Usha Dhaniram Korewar 1833007WL005490 Usha Dhaniram Korewar 00540 BKID0WAINGB 615 615 Processed 08/06/2023 A158230214133 USHA DHANIRAM KOREWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
703 Arjuni Morgaon MH-33-007-061-002/333
(KESHORI) 		1833007000NRG24020620230145852 02/06/2023 Dhanraj Pendam 1833007WL005490 Dhanraj Pendam 00540 BKID0WAINGB 615 615 Processed 08/06/2023 A158230214049 MR DHANRAJ DAMA PENDAM STATE BANK OF INDIA(508548)
704 Arjuni Morgaon MH-33-007-061-002/335
(KESHORI) 		1833007000NRG24020620230145855 02/06/2023 kamlabai sayam 1833007WL005490 kamlabai sayam 00540 BKID0WAINGB 820 820 Rejected 07/06/2023 A158230214254 Aadhaar Number not Mapped to Account Number
705 Arjuni Morgaon MH-33-007-061-002/335
(KESHORI) 		1833007000NRG24020620230145854 02/06/2023 khushal sayam 1833007WL005490 khushal sayam 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230214135 SHUBHANGI KHUSHAL SAYAM BANK OF INDIA(508505)
706 Arjuni Morgaon MH-33-007-061-002/336
(KESHORI) 		1833007000NRG24020620230145856 02/06/2023 shoba meshram 1833007WL005490 shoba meshram 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214126 SHOBHA KESAV MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
707 Arjuni Morgaon MH-33-007-061-002/337
(KESHORI) 		1833007000NRG24020620230145857 02/06/2023 vnita ashok aale 1833007WL005490 vnita ashok aale 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214142 VANITA ASHOK ALE VIDHARBHA KOKAN GRAMIN BANK(508516)
708 Arjuni Morgaon MH-33-007-061-002/342
(KESHORI) 		1833007000NRG24020620230145858 02/06/2023 gajanan ragho kove 1833007WL005490 gajanan ragho kove 00540 BKID0WAINGB 534 534 Processed 08/06/2023 A158230213476 GAJANAN RAGHO KOVE & MRS SUBHADRA G KOV VIDHARBHA KOKAN GRAMIN BANK(508516)
709 Arjuni Morgaon MH-33-007-061-002/342
(KESHORI) 		1833007000NRG24020620230145859 02/06/2023 Subhadra Gajanan Kove 1833007WL005490 Subhadra Gajanan Kove 00540 BKID0WAINGB 712 712 Processed 08/06/2023 A158230213477 SUBHADRA GAJANAN KOVE UNION BANK OF INDIA(508500)
710 Arjuni Morgaon MH-33-007-061-002/344
(KESHORI) 		1833007000NRG24020620230145860 02/06/2023 Dhanraj kashiram waghade 1833007WL005490 Dhanraj kashiram waghade 00540 BKID0WAINGB 890 890 Processed 08/06/2023 A158230213457 DHANRAJ KASHIRAM WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
711 Arjuni Morgaon MH-33-007-061-002/344
(KESHORI) 		1833007000NRG24020620230145861 02/06/2023 Nandabai dhanraj waghade 1833007WL005490 Nandabai dhanraj waghade 00540 BKID0WAINGB 890 890 Processed 08/06/2023 A158230214351 NANDABAI DHANRAJ WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
712 Arjuni Morgaon MH-33-007-061-002/352
(KESHORI) 		1833007000NRG24020620230145862 02/06/2023 Shila Ramesh Neware 1833007WL005490 Shila Ramesh Neware 00540 BKID0WAINGB 534 534 Rejected 07/06/2023 A158230214270 Aadhaar Number not Mapped to Account Number
713 Arjuni Morgaon MH-33-007-061-002/357
(KESHORI) 		1833007000NRG24020620230145863 02/06/2023 kajala kakaji bagade 1833007WL005490 kajala kakaji bagade 00540 BKID0WAINGB 1020 1020 Rejected 07/06/2023 A158230214292 Aadhaar Number not Mapped to Account Number
714 Arjuni Morgaon MH-33-007-061-002/362
(KESHORI) 		1833007000NRG24020620230145864 02/06/2023 Puspa Sudhakar Raut 1833007WL005490 Puspa Sudhakar Raut 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214305 MR PUSPA SUDHAKAR NAITAM STATE BANK OF INDIA(508548)
715 Arjuni Morgaon MH-33-007-061-002/369
(KESHORI) 		1833007000NRG24020620230145866 02/06/2023 Urmila Wasuve Pandhare 1833007WL005490 Urmila Wasuve Pandhare 00540 BKID0WAINGB 890 890 Rejected 07/06/2023 A158230214258 Aadhaar Number not Mapped to Account Number
716 Arjuni Morgaon MH-33-007-061-002/370
(KESHORI) 		1833007000NRG24020620230145867 02/06/2023 Usha maske 1833007WL005490 Usha maske 00540 BKID0WAINGB 890 890 Processed 08/06/2023 A158230213990 USHA YASHWANT MASKE VIDHARBHA KOKAN GRAMIN BANK(508516)
717 Arjuni Morgaon MH-33-007-061-002/374
(KESHORI) 		1833007000NRG24020620230145868 02/06/2023 Hariram gedam 1833007WL005490 Hariram gedam 00540 BKID0WAINGB 890 890 Processed 08/06/2023 A158230213479 HARIRAM DOKU GEDAM & MRS RADHU VIDHARBHA KOKAN GRAMIN BANK(508516)
718 Arjuni Morgaon MH-33-007-061-002/375
(KESHORI) 		1833007000NRG24020620230145870 02/06/2023 Kanta Madhukar Katankar 1833007WL005490 Kanta Madhukar Katankar 00540 BKID0WAINGB 890 890 Rejected 07/06/2023 A158230214264 Aadhaar Number not Mapped to Account Number
719 Arjuni Morgaon MH-33-007-061-002/375
(KESHORI) 		1833007000NRG24020620230145869 02/06/2023 Madhukar Sampat Katankar 1833007WL005490 Madhukar Sampat Katankar 00540 BKID0WAINGB 534 534 Rejected 07/06/2023 A158230214274 Aadhaar Number not Mapped to Account Number
720 Arjuni Morgaon MH-33-007-061-002/377
(KESHORI) 		1833007000NRG24020620230145871 02/06/2023 bhagratha vatti 1833007WL005490 bhagratha vatti 00540 BKID0WAINGB 712 712 Rejected 07/06/2023 A158230214297 Aadhaar Number not Mapped to Account Number
721 Arjuni Morgaon MH-33-007-061-002/378
(KESHORI) 		1833007000NRG24020620230145872 02/06/2023 Hirubai Madhukar Uprikar 1833007WL005490 Hirubai Madhukar Uprikar 00540 BKID0WAINGB 890 890 Processed 08/06/2023 A158230214128 HIRUBAI MADHUKAR UPRIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 Arjuni Morgaon MH-33-007-061-002/386
(KESHORI) 		1833007000NRG24020620230145873 02/06/2023 Kashinath sitaram Latthe 1833007WL005490 Kashinath sitaram Latthe 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214132 KASHINATH SITARAM LATTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
723 Arjuni Morgaon MH-33-007-061-002/386
(KESHORI) 		1833007000NRG24020620230145874 02/06/2023 Kaushlya Kashinath Latthe 1833007WL005490 Kaushlya Kashinath Latthe 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230213566 KAUSHALYA KASHINATH LATTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Arjuni Morgaon MH-33-007-061-002/387
(KESHORI) 		1833007000NRG24020620230145875 02/06/2023 sumitra dudhram waghade 1833007WL005490 sumitra dudhram waghade 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214005 SUMITRA DUDHRAM WAGHADE UNION BANK OF INDIA(508500)
725 Arjuni Morgaon MH-33-007-061-002/394
(KESHORI) 		1833007000NRG24020620230145878 02/06/2023 Bharti Purushottam Sayyam 1833007WL005490 Bharti Purushottam Sayyam 00540 BKID0WAINGB 546 546 Rejected 07/06/2023 A158230214267 Aadhaar Number not Mapped to Account Number
726 Arjuni Morgaon MH-33-007-061-002/394
(KESHORI) 		1833007000NRG24020620230145877 02/06/2023 Purushottam Motiram Sayyam 1833007WL005490 Purushottam Motiram Sayyam 00540 BKID0WAINGB 546 546 Processed 08/06/2023 A158230213564 PURUSHOTTAM MOTIRAM SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
727 Arjuni Morgaon MH-33-007-061-002/402
(KESHORI) 		1833007000NRG24020620230145884 02/06/2023 Archana khobragade 1833007WL005490 Archana khobragade 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214296 Archana Bhavrao Khobragade FINCARE SMALL FINANCE BANK LTD(608304)
728 Arjuni Morgaon MH-33-007-061-002/402
(KESHORI) 		1833007000NRG24020620230145883 02/06/2023 Bhaurav khobragade 1833007WL005490 Bhaurav khobragade 00540 BKID0WAINGB 728 728 Processed 08/06/2023 A158230213455 BHAVRAO RAMJI KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
729 Arjuni Morgaon MH-33-007-061-002/403
(KESHORI) 		1833007000NRG24020620230145886 02/06/2023 madhukar deshmukh 1833007WL005490 madhukar deshmukh 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214123 MADHUKAR JAIRAM DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
730 Arjuni Morgaon MH-33-007-061-002/403
(KESHORI) 		1833007000NRG24020620230145887 02/06/2023 shobhabai deshmukh 1833007WL005490 shobhabai deshmukh 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214124 SHOBHABAI MADHUKAR DESHMUKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
731 Arjuni Morgaon MH-33-007-061-002/414
(KESHORI) 		1833007000NRG24020620230145888 02/06/2023 ranjana balkumar korewar 1833007WL005490 ranjana balkumar korewar 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214013 SANJANA BALUJI KOREWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
732 Arjuni Morgaon MH-33-007-061-002/416
(KESHORI) 		1833007000NRG24020620230145889 02/06/2023 Suman Bhagwat Latthe 1833007WL005490 Suman Bhagwat Latthe 00540 BKID0WAINGB 910 910 Rejected 07/06/2023 A158230214299 Aadhaar Number not Mapped to Account Number
733 Arjuni Morgaon MH-33-007-061-002/418
(KESHORI) 		1833007000NRG24020620230145890 02/06/2023 Damu Pralhad korewar 1833007WL005490 Damu Pralhad korewar 00540 BKID0WAINGB 1020 1020 Rejected 07/06/2023 A158230214313 Aadhaar Number not Mapped to Account Number
734 Arjuni Morgaon MH-33-007-061-002/418
(KESHORI) 		1833007000NRG24020620230145891 02/06/2023 shyamlalta dadudhar korewar 1833007WL005490 shyamlalta dadudhar korewar 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214026 SHAMLATA DAMU KOREWAR UNION BANK OF INDIA(508500)
735 Arjuni Morgaon MH-33-007-061-002/420
(KESHORI) 		1833007000NRG24020620230145892 02/06/2023 sarita suresh bansode 1833007WL005490 sarita suresh bansode 00540 BKID0WAINGB 364 364 Processed 08/06/2023 A158230214025 SARITA SURESH BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
736 Arjuni Morgaon MH-33-007-061-002/595
(KESHORI) 		1833007000NRG24020620230145896 02/06/2023 Damyanta Kewarlaram Uikey 1833007WL005490 Damyanta Kewarlaram Uikey 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214134 DAMYANTA KEWALRAM UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
737 Arjuni Morgaon MH-33-007-061-002/613
(KESHORI) 		1833007000NRG24020620230145897 02/06/2023 vikash bhaurao ramteke 1833007WL005490 vikash bhaurao ramteke 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230213995 VIKAS BHAURAO RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
738 Arjuni Morgaon MH-33-007-061-002/615
(KESHORI) 		1833007000NRG24020620230145898 02/06/2023 pallavi vilash ramteke 1833007WL005490 pallavi vilash ramteke 00540 BKID0WAINGB 1025 1025 Rejected 07/06/2023 A158230213994 Aadhaar Number not Mapped to Account Number
739 Arjuni Morgaon MH-33-007-061-002/622
(KESHORI) 		1833007000NRG24020620230145899 02/06/2023 Tara Vikash Deshkar 1833007WL005490 Tara Vikash Deshkar 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214122 TARABAI VIKAS DESHKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
740 Arjuni Morgaon MH-33-007-061-002/648
(KESHORI) 		1833007000NRG24020620230145900 02/06/2023 Purushottam Sitkura Bansod 1833007WL005490 Purushottam Sitkura Bansod 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230214065 PURUSHOTTAM SITKURA BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
741 Arjuni Morgaon MH-33-007-061-002/648
(KESHORI) 		1833007000NRG24020620230145901 02/06/2023 Rekha Purushottam Bansod 1833007WL005490 Rekha Purushottam Bansod 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214066 REKHA PURUSHOTTAM BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Arjuni Morgaon MH-33-007-061-002/733
(KESHORI) 		1833007000NRG24020620230145902 02/06/2023 Asha eknath samrit 1833007WL005490 Asha eknath samrit 00540 BKID0WAINGB 910 910 Processed 08/06/2023 A158230214336 ASHABAI EKNATH SAMARIT VIDHARBHA KOKAN GRAMIN BANK(508516)
743 Arjuni Morgaon MH-33-007-061-002/737
(KESHORI) 		1833007000NRG24020620230145904 02/06/2023 Asha vishwanath kore 1833007WL005490 Asha vishwanath kore 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214168 ASHA VISHWANATH KOREWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
744 Arjuni Morgaon MH-33-007-061-002/745
(KESHORI) 		1833007000NRG24020620230145907 02/06/2023 Jyoti suresh Gahane 1833007WL005490 Jyoti suresh Gahane 00540 BKID0WAINGB 910 910 Processed 08/06/2023 A158230214291 JOTI SURESH GAHANE UNION BANK OF INDIA(508500)
745 Arjuni Morgaon MH-33-007-061-002/745
(KESHORI) 		1833007000NRG24020620230145906 02/06/2023 Suresh Madhav Gahane 1833007WL005490 Suresh Madhav Gahane 00540 BKID0WAINGB 910 910 Processed 08/06/2023 A158230214290 SURESH MADHAVRAO GAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
746 Arjuni Morgaon MH-33-007-061-002/774
(KESHORI) 		1833007000NRG24020620230145914 02/06/2023 Tiruna Vinod Gahane 1833007WL005490 Tiruna Vinod Gahane 00540 BKID0WAINGB 910 910 Processed 08/06/2023 A158230214338 TIRUBAI VINOD GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
747 Arjuni Morgaon MH-33-007-061-002/782
(KESHORI) 		1833007000NRG24020620230145916 02/06/2023 Pallavi vilas meshram 1833007WL005490 Pallavi vilas meshram 00540 BKID0WAINGB 910 910 Processed 08/06/2023 A158230214226 PALLAVI VILAS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
748 Arjuni Morgaon MH-33-007-061-002/876
(KESHORI) 		1833007000NRG24020620230145917 02/06/2023 Nanda manohar uprikar 1833007WL005490 Nanda manohar uprikar 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214302 NADABAI MANOHAR UPARIKAR UNION BANK OF INDIA(508500)
749 Arjuni Morgaon MH-33-007-061-002/951
(KESHORI) 		1833007000NRG24020620230145918 02/06/2023 Sahista dilwarkhan pathan 1833007WL005490 Sahista dilwarkhan pathan 00540 BKID0WAINGB 1020 1020 Processed 08/06/2023 A158230214331 SAHISHTA DILAVARKHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
750 Arjuni Morgaon MH-33-007-061-002/981
(KESHORI) 		1833007000NRG24020620230145919 02/06/2023 Meena gajanan kapgate 1833007WL005490 Meena gajanan kapgate 00540 BKID0WAINGB 910 910 Processed 08/06/2023 A158230214346 MINA GAJANAN KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
751 Arjuni Morgaon MH-33-007-061-002/984
(KESHORI) 		1833007000NRG24020620230145920 02/06/2023 Madhuri Bhusari 1833007WL005490 Madhuri Bhusari 00540 BKID0WAINGB 910 910 Processed 08/06/2023 A158230214341 MADHURI BHASHKAR BHUSARI VIDHARBHA KOKAN GRAMIN BANK(508516)
752 Arjuni Morgaon MH-33-007-061-002/986
(KESHORI) 		1833007000NRG24020620230145922 02/06/2023 NIta Kawale 1833007WL005490 NIta Kawale 00540 BKID0WAINGB 728 728 Processed 08/06/2023 A158230214332 NITA VIJAY KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
753 Arjuni Morgaon MH-33-007-061-002/988
(KESHORI) 		1833007000NRG24020620230145925 02/06/2023 Gayabai bhusari 1833007WL005490 Gayabai bhusari 00540 BKID0WAINGB 910 910 Processed 08/06/2023 A158230214220 GAYABAI PRALHAD BHUSARI VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Arjuni Morgaon MH-33-007-061-003/419
(KESHORI) 		1833007000NRG24020620230145927 02/06/2023 shymarao mukharuji uikey 1833007WL005490 shymarao mukharuji uikey 00540 BKID0WAINGB 182 182 Processed 08/06/2023 A158230213481 SHAMRAV MUKHARU UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
755 Arjuni Morgaon MH-33-007-061-003/422
(KESHORI) 		1833007000NRG24020620230145928 02/06/2023 Devbatti vinod malkam 1833007WL005490 Devbatti vinod malkam 00540 BKID0WAINGB 910 910 Processed 08/06/2023 A158230214337 DEVBATTI VINOD MADKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
756 Arjuni Morgaon MH-33-007-061-003/429
(KESHORI) 		1833007000NRG24020620230145930 02/06/2023 vanita shyamrao nagose 1833007WL005490 vanita shyamrao nagose 00540 BKID0WAINGB 950 950 Processed 08/06/2023 A158230213988 VANITA SHYAMRAV NAGOSE UNION BANK OF INDIA(508500)
757 Arjuni Morgaon MH-33-007-061-003/437
(KESHORI) 		1833007000NRG24020620230145931 02/06/2023 chhaya jagdish eskape 1833007WL005490 chhaya jagdish eskape 00540 BKID0WAINGB 1020 1020 Rejected 07/06/2023 A158230213474 Aadhaar Number not Mapped to Account Number
758 Arjuni Morgaon MH-33-007-061-003/442
(KESHORI) 		1833007000NRG24020620230145932 02/06/2023 Murari Janardhan Kanekar 1833007WL005490 Murari Janardhan Kanekar 00540 BKID0WAINGB 950 950 Processed 08/06/2023 A158230214205 MURARI JANARDHAN KANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Arjuni Morgaon MH-33-007-061-003/445
(KESHORI) 		1833007000NRG24020620230145934 02/06/2023 suresh parsram kodape 1833007WL005490 suresh parsram kodape 00540 BKID0WAINGB 950 950 Processed 08/06/2023 A158230213571 SURESH PARASRAM KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Arjuni Morgaon MH-33-007-061-003/449
(KESHORI) 		1833007000NRG24020620230145936 02/06/2023 paran najuk pandhare 1833007WL005490 paran najuk pandhare 00540 BKID0WAINGB 950 950 Processed 08/06/2023 A158230214021 PARAN NAJUK PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
761 Arjuni Morgaon MH-33-007-061-003/460
(KESHORI) 		1833007000NRG24020620230145940 02/06/2023 Suman Kanekar 1833007WL005490 Suman Kanekar 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214067 SUMAN RAVINDRA KANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
762 Arjuni Morgaon MH-33-007-061-003/462
(KESHORI) 		1833007000NRG24020620230145941 02/06/2023 sushma meshram 1833007WL005490 sushma meshram 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214196 SUSHAMA ASOK MESHRAM UNION BANK OF INDIA(508500)
763 Arjuni Morgaon MH-33-007-061-003/466
(KESHORI) 		1833007000NRG24020620230145942 02/06/2023 bhavikabai kanekar 1833007WL005490 bhavikabai kanekar 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214272 BHAVIKA NAGANAND KANEKAR UNION BANK OF INDIA(508500)
764 Arjuni Morgaon MH-33-007-061-003/467
(KESHORI) 		1833007000NRG24020620230145943 02/06/2023 Jaina Kewalram Walthare 1833007WL005490 Jaina Kewalram Walthare 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214085 JAYAVANTA KEVALRAM WALTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
765 Arjuni Morgaon MH-33-007-061-003/476
(KESHORI) 		1833007000NRG24020620230145953 02/06/2023 Vishakha krishan sidam 1833007WL005490 Vishakha krishan sidam 00540 BKID0WAINGB 950 950 Processed 08/06/2023 A158230214260 VISHAKHA KRISHNA SIDAM BANK OF INDIA(508505)
766 Arjuni Morgaon MH-33-007-061-003/477
(KESHORI) 		1833007000NRG24020620230145954 02/06/2023 Patiram Hirasing kanekar 1833007WL005490 Patiram Hirasing kanekar 00540 BKID0WAINGB 760 760 Processed 08/06/2023 A158230214043 PATIRAM HIRASINGH KANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
767 Arjuni Morgaon MH-33-007-061-003/481
(KESHORI) 		1833007000NRG24020620230145955 02/06/2023 rajkumar jagan madavi 1833007WL005490 rajkumar jagan madavi 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230214007 RAJKUMAR JAGAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
768 Arjuni Morgaon MH-33-007-061-003/481
(KESHORI) 		1833007000NRG24020620230145956 02/06/2023 shila rajkumar madavi 1833007WL005490 shila rajkumar madavi 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214008 SHILA RAJKUMAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
769 Arjuni Morgaon MH-33-007-061-003/483
(KESHORI) 		1833007000NRG24020620230145958 02/06/2023 mina manohar meshram 1833007WL005490 mina manohar meshram 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230213569 MINA MANOHAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
770 Arjuni Morgaon MH-33-007-061-003/484
(KESHORI) 		1833007000NRG24020620230145959 02/06/2023 Sayatra dewaji walthare 1833007WL005490 Sayatra dewaji walthare 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230214225 SAYATRA DEVAJI WALTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Arjuni Morgaon MH-33-007-061-003/485
(KESHORI) 		1833007000NRG24020620230145960 02/06/2023 usha dharma valthare 1833007WL005490 usha dharma valthare 00540 BKID0WAINGB 760 760 Processed 08/06/2023 A158230214003 MS USHA DHARMA WALTHARE STATE BANK OF INDIA(508548)
772 Arjuni Morgaon MH-33-007-061-003/488
(KESHORI) 		1833007000NRG24020620230145961 02/06/2023 rekha shymarao sayyam 1833007WL005490 rekha shymarao sayyam 00540 BKID0WAINGB 760 760 Processed 08/06/2023 A158230213986 REKHA SHAMRAO SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
773 Arjuni Morgaon MH-33-007-061-003/489
(KESHORI) 		1833007000NRG24020620230145962 02/06/2023 Hirabai tejram sayyam 1833007WL005490 Hirabai tejram sayyam 00540 BKID0WAINGB 950 950 Processed 08/06/2023 A158230213483 SULOCHANA TEJRAM SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
774 Arjuni Morgaon MH-33-007-061-003/492
(KESHORI) 		1833007000NRG24020620230145964 02/06/2023 Hemlata ravindra kove 1833007WL005490 Hemlata ravindra kove 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214306 HEMLATA RAVINDRA KOVE VIDHARBHA KOKAN GRAMIN BANK(508516)
775 Arjuni Morgaon MH-33-007-061-003/497
(KESHORI) 		1833007000NRG24020620230145968 02/06/2023 santosh antaram pendam 1833007WL005490 santosh antaram pendam 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230213999 SANTOSH TUKARAM PENDAM & MRS USHA VIDHARBHA KOKAN GRAMIN BANK(508516)
776 Arjuni Morgaon MH-33-007-061-003/497
(KESHORI) 		1833007000NRG24020620230145969 02/06/2023 usha santosh pendam 1833007WL005490 usha santosh pendam 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230213486 USHA SANTOSH PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
777 Arjuni Morgaon MH-33-007-061-003/500
(KESHORI) 		1833007000NRG24020620230145972 02/06/2023 darshana sandip shahare 1833007WL005490 darshana sandip shahare 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214242 DARSHANA SANDIP PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
778 Arjuni Morgaon MH-33-007-061-003/500
(KESHORI) 		1833007000NRG24020620230145971 02/06/2023 rashika antaram pendam 1833007WL005490 rashika antaram pendam 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230213485 RASHIKABAI ANTARAM PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
779 Arjuni Morgaon MH-33-007-061-003/504
(KESHORI) 		1833007000NRG24020620230145975 02/06/2023 kalpan madhukar walthare 1833007WL005490 kalpan madhukar walthare 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230213573 KALPANA MADHUKAR WALTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
780 Arjuni Morgaon MH-33-007-061-003/506
(KESHORI) 		1833007000NRG24020620230145977 02/06/2023 chanrakala chaitram walthare 1833007WL005490 chanrakala chaitram walthare 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230213987 CHANDRAKALA CHAITRAM WALTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 Arjuni Morgaon MH-33-007-061-003/515
(KESHORI) 		1833007000NRG24020620230145979 02/06/2023 Manjusha Omesh Nangardhane 1833007WL005490 Manjusha Omesh Nangardhane 00540 BKID0WAINGB 1025 1025 Processed 08/06/2023 A158230214309 MANJUSHA OMESH NANDARDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
782 Arjuni Morgaon MH-33-007-061-003/516
(KESHORI) 		1833007000NRG24020620230145980 02/06/2023 shankr gomaji mankar 1833007WL005490 shankr gomaji mankar 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230213491 SHANKAR GOMA MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
783 Arjuni Morgaon MH-33-007-061-003/516
(KESHORI) 		1833007000NRG24020620230145981 02/06/2023 yamuna shankar mankar 1833007WL005490 yamuna shankar mankar 00540 BKID0WAINGB 1025 1025 Rejected 07/06/2023 A158230213998 Aadhaar Number not Mapped to Account Number
784 Arjuni Morgaon MH-33-007-061-003/526
(KESHORI) 		1833007000NRG24020620230145982 02/06/2023 Anantkumr nilkanth neware 1833007WL005490 Anantkumr nilkanth neware 00540 BKID0WAINGB 760 760 Processed 08/06/2023 A158230214090 ANANTKUMAR NILKANT NEWARE UNION BANK OF INDIA(508500)
785 Arjuni Morgaon MH-33-007-061-003/532
(KESHORI) 		1833007000NRG24020620230145984 02/06/2023 Nirmala Bhumeshwar Kirnapure 1833007WL005490 Nirmala Bhumeshwar Kirnapure 00540 BKID0WAINGB 950 950 Processed 08/06/2023 A158230214317 VANDANA BHUMESHWAR KIRNAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
786 Arjuni Morgaon MH-33-007-061-003/534
(KESHORI) 		1833007000NRG24020620230145985 02/06/2023 Dadaji Ramji Samrit 1833007WL005490 Dadaji Ramji Samrit 00540 BKID0WAINGB 760 760 Processed 08/06/2023 A158230213462 DADAJI RAMJI SAMRIT VIDHARBHA KOKAN GRAMIN BANK(508516)
787 Arjuni Morgaon MH-33-007-061-003/534
(KESHORI) 		1833007000NRG24020620230145986 02/06/2023 Geeta Dadaji Samrit 1833007WL005490 Geeta Dadaji Samrit 00540 BKID0WAINGB 950 950 Processed 08/06/2023 A158230213459 GITABAI DASDAJI SAMRIT VIDHARBHA KOKAN GRAMIN BANK(508516)
788 Arjuni Morgaon MH-33-007-061-003/535
(KESHORI) 		1833007000NRG24020620230145989 02/06/2023 Raju Ramji Samrit 1833007WL005490 Raju Ramji Samrit 00540 BKID0WAINGB 760 760 Processed 08/06/2023 A158230214053 RAJU RAMJI SAMRIT VIDHARBHA KOKAN GRAMIN BANK(508516)
789 Arjuni Morgaon MH-33-007-061-003/535
(KESHORI) 		1833007000NRG24020620230145990 02/06/2023 Ratnamala Raju Samrit 1833007WL005490 Ratnamala Raju Samrit 00540 BKID0WAINGB 950 950 Rejected 07/06/2023 A158230214279 Aadhaar Number not Mapped to Account Number
790 Arjuni Morgaon MH-33-007-061-003/540
(KESHORI) 		1833007000NRG24020620230145991 02/06/2023 Sarswta Dheleram Madavi 1833007WL005490 Sarswta Dheleram Madavi 00540 BKID0WAINGB 760 760 Processed 08/06/2023 A158230214057 SARASWATA DHELURAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Arjuni Morgaon MH-33-007-061-003/543
(KESHORI) 		1833007000NRG24020620230145993 02/06/2023 saytra Dhanraj Ale 1833007WL005490 saytra Dhanraj Ale 00540 BKID0WAINGB 950 950 Processed 08/06/2023 A158230214307 SAYATRA DHANRAJ AALE VIDHARBHA KOKAN GRAMIN BANK(508516)
792 Arjuni Morgaon MH-33-007-061-003/545
(KESHORI) 		1833007000NRG24020620230145995 02/06/2023 Jyotiram Pandhari Gahane 1833007WL005490 Jyotiram Pandhari Gahane 00540 BKID0WAINGB 950 950 Processed 08/06/2023 A158230214342 JOSHIRAM PANDHARI GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
793 Arjuni Morgaon MH-33-007-061-003/546
(KESHORI) 		1833007000NRG24020620230145997 02/06/2023 Mira Wasudev gaikwad 1833007WL005490 Mira Wasudev gaikwad 00540 BKID0WAINGB 950 950 Processed 08/06/2023 A158230213460 PRAMILA WASUDEO GAYAKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
794 Arjuni Morgaon MH-33-007-061-003/947
(KESHORI) 		1833007000NRG24020620230146001 02/06/2023 Yogmaya dhanraj dongarwar 1833007WL005490 Yogmaya dhanraj dongarwar 00540 BKID0WAINGB 380 380 Processed 08/06/2023 A158230214157 YOGMAYA DHANRAJ DONGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
795 Arjuni Morgaon MH-33-007-061-003/993
(KESHORI) 		1833007000NRG24020620230146002 02/06/2023 Rajani Madavi 1833007WL005490 Rajani Madavi 00540 BKID0WAINGB 760 760 Processed 08/06/2023 A158230214238 RAJANI RAJU MADAVI UNION BANK OF INDIA(508500)
SubTotal 301906 301906
796 Arjuni Morgaon MH-33-007-011-005/44
(WADEGAON (BANDHYA)) 		1833007000NRG24020620230144583 02/06/2023 Manik jiwan Punekar 1833007WL005455 Manik jiwan Punekar 00691 IPOS0000001 182 182 Rejected 07/06/2023 A158230213276 Aadhaar Number not Mapped to Account Number
SubTotal 182 182
Total 636141 636141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Arjuni Morgaon MH1833007999_020623APB_FTO_51957 Bank of Baroda BARB0DBARJN Arjui Morgaon 20482
2 Arjuni Morgaon MH1833007999_020623APB_FTO_51957 Bank of Baroda BARB0DBNAVE Navegaon Bandh 53008
3 Arjuni Morgaon MH1833007999_020623APB_FTO_51957 Bank of India BKID0009214 ARJUNI MORGAON 27695
4 Arjuni Morgaon MH1833007999_020623APB_FTO_51957 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 91317
5 Arjuni Morgaon MH1833007999_020623APB_FTO_51957 State Bank of India SBIN0012309 ARJUNI MORGAON 38848
6 Arjuni Morgaon MH1833007999_020623APB_FTO_51957 Union Bank of India UBIN0542679 GOTHANGAON 102703
7 Arjuni Morgaon MH1833007999_020623APB_FTO_51957 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Arjunimorgaon 300
8 Arjuni Morgaon MH1833007999_020623APB_FTO_51957 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAHAGAON(5038) 245131
9 Arjuni Morgaon MH1833007999_020623APB_FTO_51957 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 56475
10 Arjuni Morgaon MH1833007999_020623APB_FTO_51957 India Post Payments Bank IPOS0000001 GONDIA 182

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